| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,686 | 0 | 0 | 3,686 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENTS | 91,933 | 84,440 | 7,493 | 7,493 |
| LEASEHOLD IMPROVEMENT | 199,853 | 93,097 | 106,756 | 106,756 |
| DELIVERY VEHICLES | 59,241 | 57,453 | 1,788 | 1,788 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 15,916 | 0 | 0 | 15,916 |
| REPAIRES AND MAINTENANCE | 20,677 | 0 | 0 | 20,677 |
| SUPPLIES | 20,173 | 0 | 0 | 20,173 |
| FUEL | 9,752 | 0 | 0 | 9,752 |
| OFFICE EXPENSE | 517 | 0 | 0 | 517 |
| LICENSE & TAGS | 737 | 0 | 0 | 737 |
| Name | Address |
|---|---|
| TERRY WALL |
98 CHERRY LAUREL CT GREENVILLE,SC29609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,404 | 0 | 0 | 8,404 |