| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation | 450 | 0 | 0 | 450 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment | 2019-06-30 | 6,946 | 993 | M | 7 | 1,701 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 6,946 | 0 | 6,946 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer & Studio upgrades | 22,985 | 0 | 0 | 22,985 |
| Office supplies | 3,139 | 0 | 0 | 3,139 |
| Telephone Internet | 2,556 | 0 | 0 | 2,556 |
| Filing fees | 225 | 0 | 0 | 225 |
| Feed the Homeless | 6,000 | 0 | 0 | 6,000 |
| Am Red Cross Cert | 25 | 0 | 0 | 25 |
| Advertising | 2,650 | 0 | 0 | 2,650 |
| Accreditation | 175 | 0 | 0 | 175 |
| Postage | 848 | 0 | 0 | 848 |
| Van insurance | 2,142 | 0 | 0 | 2,142 |
| Van fuel | 6,240 | 0 | 0 | 6,240 |
| Tags | 120 | 0 | 0 | 120 |
| Van maintenance and repair | 1,000 | 0 | 0 | 1,000 |
| ELECTRIC | 3,660 | 0 | 0 | 3,660 |
| WATER | 985 | 0 | 0 | 985 |
| INSURANCE | 831 | 0 | 0 | 831 |
| MAINTENANCE | 660 | 0 | 0 | 660 |
| MORTGAGE | 2,400 | 0 | 0 | 2,400 |
| HOA | 2,208 | 0 | 0 | 2,208 |
| Lawn Care | 100 | 0 | 0 | 100 |
| Name | Address |
|---|---|
| H Steve Harrell |
1010 Cherbury Lane Alpharetta,GA30022 |
| H Steve Harrell II |
3333 Hackmatack Dr NW Kennesaw,GA30152 |
| Town Center Nissan |
2310 Barrett Lakes Blvd Kennesaw,GA30144 |
| Tennessee Vehicle Group |
1549 Oak Ridge Turnpike Oak Ridge,TN37830 |