| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,978 | 6,326 | 0 | 12,652 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2017-01-01 | 3,488 | 2,792 | SL | 5.000000000000 | 696 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2020-11-16 | 6,985 | 116 | SL | 5.000000000000 | 1,397 | 0 | 1,397 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| LATE FILING RELIEF | FORM 990-PF, PAGE 13- SIGNATURE DATE | HURRICANE IAN |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 3,488 | 3,488 | 0 | |
| COMPUTER EQUIPMENT | 6,985 | 1,513 | 5,472 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 15,550 | 5,183 | 0 | 10,366 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD OVERPAYMENT (GENERATED FROM REFUND) | 0 | 11,794 | 11,794 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 611 | 0 | 0 | 611 |
| BANK CHARGES | 1,958 | 0 | 0 | 1,958 |
| MEALS | 1,633 | 0 | 0 | 1,633 |
| DUES | 5,429 | 0 | 0 | 5,429 |
| POSTAGE | 1,193 | 0 | 0 | 1,193 |
| SUPPLIES | 187 | 0 | 0 | 187 |
| TELEPHONE AND COMMUNICATION | 4,544 | 0 | 0 | 4,544 |
| WEBSITE | 7,713 | 0 | 4,583 | 3,129 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REGISTRATION FEES | 30,400 | 30,400 | |
| NONTAXABLE PPP INCOME | 74,622 | 74,622 | |
| REFUND INCOME | 2,175 | 2,175 |
| Description | Amount |
|---|---|
| OTHER CHANGES IN NET ASSETS | 1,957 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 5,773 | 0 |
| PPP LOAN FUNDS | 37,331 | 0 |
| SBAD LOAN | 120,000 | 120,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 74,115 | 0 | 37,616 | 36,499 |
| Name | Address |
|---|---|
| STEVE BUTLER |
6935 HILLTOP COURT COLUMBUS,GA31904 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES AND FEES | 4,937 | 0 | 2,365 | 2,572 |
| WORKER'S COMPENSATION | 393 | 0 | 188 | 205 |
| TAXES AND LICENSES | 794 | 0 | 380 | 414 |