| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,005 | 0 | 0 | 9,005 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2018-10-26 | 98,299 | 200DB | 7.000000000000 | 3,509 | 0 | 2,340 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 98,299 | 3,509 | 94,790 | 94,790 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 305 | 305 | 305 |
| SECURITY DEPOSIT | 6,509 | 6,509 | 6,509 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/ PROMOTION | 27,808 | 0 | 0 | 27,808 |
| DUES AND SUBSCRIPTIONS | 165 | 0 | 0 | 165 |
| OFFICE SUPPLIES | 1,491 | 0 | 0 | 1,491 |
| POSTAGE AND FREIGHT | 26 | 0 | 0 | 26 |
| REPAIR AND MAINTENANCE | 1,000 | 0 | 0 | 1,000 |
| TAXES AND LICENSES | 479 | 0 | 0 | 0 |
| UTILITIES | 2,129 | 0 | 0 | 2,129 |
| MEALS | 5,073 | 0 | 0 | 5,073 |
| MISCELLANEOUS | 4,738 | 0 | 0 | 4,738 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO CARRIE MEEK GROUP | 18,365 | 18,365 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES - MARKETING | 30,050 | 0 | 0 | 30,050 |
| CONSULTING FEES - BUSINESS AND MANAGEMENT | 1,110 | 0 | 0 | 1,110 |
| Name | Address |
|---|---|
|
CCRE MEEK LLC |
420 S ORANGE AVE SUITE 950 ORLANDO,FL32801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL AND STATE TAXES | 31,530 | 0 | 0 | 0 |