| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LOSS ON SALE OF DONATED VEHICLE | 2023-06 | DONATED | 2024-12 | 390 | 2,500 | COST | 0 | -2,110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRIFFIN WILLIAMS | 1,271 | 0 | 0 | 1,271 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS IN TRANSIT | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR SERVICES | 5,839 | 0 | 0 | 5,839 |
| GENERAL AND ADMINISTRATIVE SUPPLIES | 638 | 0 | 0 | 638 |
| LIABILITY AND D&O INSURANCE | 3,048 | 0 | 0 | 3,048 |
| PROCESSING FEES | 23 | 0 | 0 | 23 |
| REGULATORY FILINGS | 15 | 0 | 0 | 15 |
| BACKGROUND CHECKS | 93 | 0 | 0 | 93 |
| PROGRAM EXPENSE - OTHER | 5,457 | 0 | 0 | 5,457 |
| ADVERTISING AND PROMOTION | 357 | 0 | 0 | 357 |
| Name | Address |
|---|---|
| DANIELLE VALKNER |
5N901 DUNHAM TRAILS ROAD WAYNE,IL60184 |
| SHERRI ABRUSCATO |
343 PRAIRIEVIEW DRIVE OSWEGO,IL60543 |