| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,818 |
| 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 | 1,500 | |
| 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 | 1,200 | |
| 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 | Amount |
|---|---|
| PPA | 146,329 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 4,909 | |||
| MARKETING EXPENSES | 3,029 | |||
| MEALS EXPENSES | 956 | |||
| INSURANCE | 22,663 | |||
| AUTOMOBILE EXPENSE | 385 | |||
| VOLUNTEER GIFTS | 474 | |||
| MISC. PROJECTS EXPENSES | 37 | |||
| PARKING | 29 | |||
| TEAM DEVELOPMENT | 11,114 | |||
| PENALTY FEES | 247 | |||
| IN KIND DONATIONS | 34,407 | |||
| ACCOUNTING | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING BANQUET INCOME | 142,233 | ||
| SPECIAL EVENTS INCOME | 27,818 | ||
| GIVE STL DAY | 22,991 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NETWORK FOR GOOD DATABASE SERVICE | 3,457 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-SHIRTS, CARDS, FOOD | 1,949 | 487 | 1,462 |
| 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 | 7,557 | |||
| PAYROLL TAXES | 16,601 | |||
| PERSONAL PROPERTY TAX | 333 |