| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,099 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| KINGSHIGHWAY BUILDING | D | 2015-03 | 336,000 | 390,000 | FMV | 9,431 | -63,431 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KINGSHIGHWAY BUILDING | 390,000 | |||
| SAN FRANCISCO ST HOUSE | 37,250 | 37,250 | 14,500 | |
| VARIOUS GARDEN TOOLS | 1,500 | 1,500 | 1,500 | |
| 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 | 1,600 | |
| 4180 ENRIGHT AVE. LOT | 595 | 595 | 3,800 | |
| 2001 CHEVY EXP CUTAWAY BOX TRUCK | 2,100 | |||
| 2001 GMC DENALI | 2,918 | 2,918 | 2,918 | |
| 4208 ENRIGHT AVE. LOT | 1,850 | 1,850 | 2,300 | |
| 4210 ENRIGHT AVE LOT | 672 | 672 | 2,800 | |
| 5027 MAFFITT AVE. LOT | 431 | 431 | 1,800 | |
| 4515 EVANS AVE CHURCH WITH PARSONAGE | 291,699 | 291,699 | 175,500 | |
| 2019 DODGE GRAND CARAVAN | 28,312 | |||
| 4514 MARTIN LUTHER KING LOT | 2,269 | 2,269 | 2,269 | |
| 2014 CHEVY EXPRESS | 28,825 | 28,825 | 18,489 | |
| 2010 FORD EXPEDITION | 7,655 | 7,655 | 7,655 |
| Description | Amount |
|---|---|
| PPA | 23,821 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 58,942 | |||
| AUTOMOBILE EXPENSE | 4,469 | |||
| MISC. PROJECTS EXPENSES | 170,366 | |||
| PARKING | 555 | |||
| TEAM DEVELOPMENT | 5,370 | |||
| PENALTY FEES | 766 | |||
| IN KIND DONATIONS | 60,747 | |||
| VIDEO CREATION | 45,000 | |||
| SAAS PRODUCTS | 10,553 | |||
| HIRING EXPENSES | 600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 362,020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-SHIRTS, CARDS, FOOD | 14,411 | 12,719 | 1,692 |
| 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 | 11,049 | |||
| PAYROLL TAXES | 36,554 | |||
| MISC. TAXES | 1,317 |