| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ExpressTax filing | 150 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| ebay thrift items | 2021-06 | Donations | 2021-12 | ebay buyers | 6,418 | 6,418 | 0 | 6,418 | 0 | |
| Amazon thrift sales | 2021-05 | Donations | 2021-12 | Amazon buyers | 1,141 | 1,141 | 0 | 1,141 | 0 | |
| Mortgage Madison | 2019-04 | Donations | 2021-10 | CCJ | 214,344 | 214,344 | 0 | 214,344 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 750,000 | 0 | 750,000 | 750,000 |
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 192 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Wire Fees PNC Bank | 60 | 0 | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Calvert Fund |
1,143,133 |
|
CNote |
560,929 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Thrift store items | 7,559 | 0 | 7,559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| County real estate taxes Overland | 6,574 | 0 | 0 | 0 |