| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,600 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KINGSHIGHWAY BUILDING | 390,000 | 390,000 | 290,700 | |
| LAWN MOWER AND GARDEN TOOLS | 1,000 | 1,000 | 1,000 | |
| SAN FRANCISCO ST HOUSE | 37,250 | 37,250 | 14,800 | |
| FORD E-350 VAN | 4,800 | 4,800 | 1,105 | |
| VARIOUS GARDEN TOOLS | 500 | 500 | 500 | |
| 4141 ENRIGHT AVE. HOUSE | 34,905 | 34,905 | 26,200 | |
| WOODWORKING EQUIPMENT | 6,000 | 6,000 | 6,000 | |
| 4200-4202 ENRIGHT AVE. LOT | 1,084 | 1,084 | 6,300 | |
| 721 WHITTIER AVE. LOT | 275 | 275 | 1,600 | |
| 719 WHITTIER AVE. LOT | 275 | 275 | 1,600 | |
| 717 WHITTIER AVE. LOT | 271 | 271 | 1,500 | |
| 4180 ENRIGHT AVE. LOT | 595 | 595 | 3,800 | |
| 2001 CHEVY EXP CUTAWAY BOX TRUCK | 2,100 | 2,100 | 1,500 | |
| 2001 GMC DENALI | 2,918 | 2,918 | 2,242 | |
| 4208 ENRIGHT AVE. LOT | 1,850 | 1,850 | 7,700 | |
| 4210 ENRIGHT AVE LOT | 672 | 672 | 2,800 | |
| 5027 MAFFITT AVE. LOT | 431 | 431 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 3,344 | |||
| SPECIAL EVENTS EXPENSES | 5,855 | |||
| MARKETING EXPENSES | 1,617 | |||
| MEALS EXPENSES | 1,246 | |||
| INSURANCE | 19,855 | |||
| CONTRACT LABOR - STUDENTS | 15,718 | |||
| AUTOMOBILE EXPENSE | 2,664 | |||
| ENRIGHT GARDENS EXPENSES | 6,022 | |||
| GARDEN MATERIALS - IN KIND | 4,150 | |||
| VOLUNTEER GIFTS | 299 | |||
| STAFF RETREAT EXPENSES | 138 | |||
| MISC. PROJECTS EXPENSES | 9,805 | |||
| PARKING | 152 | |||
| TEAM DEVELOPMENT | 1,007 | |||
| STUDENT INCENTIVES | 772 | |||
| PENALTY FEES | 363 | |||
| PRINTING | 61 | |||
| BANK FEES | 21 | |||
| GENERAL - IN KIND | 26,750 | |||
| LIFT PROGRAM - IN KIND | 7,079 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING BANQUET INCOME | 72,002 | ||
| SPECIAL EVENTS INCOME | 25,007 | ||
| GIVE STL DAY | 15,537 |
| Description | Amount |
|---|---|
| PPA | 28,766 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRY WORKS | 486 | |||
| NETWORK FOR GOOD DATABASE SERVICE | 2,400 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-SHIRTS, CARDS, FOOD | 101 | 55 | 46 |
| Name | Address |
|---|---|
|
KINGS MAFFETT PROPERTIES LLC |
14798 BROOK HILL DRIVE CHESTERFIELD,MO63017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 7,288 | |||
| PAYROLL TAXES | 15,579 | |||
| PERSONAL PROPERTY TAX | 319 |