| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | PURCHASE | 25,000 | 15,501 | 9,499 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2013 HONDA ODYSSEY |
| Item No. | 1 |
|---|---|
| Lender's Name | 2013 HONDA ODYSSEY |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 17,157 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | VEHICLE |
| Purpose of Loan | VEHICLE LOAN |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Amount |
|---|---|
| PY ADJUSTMENT | 14,526 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 458 | 458 | ||
| INSURANCE | 1,692 | 1,692 | ||
| INFORMATION TECHNOLOGY | 1,511 | 1,511 | ||
| SHIPPING | 10 | 10 | ||
| TELEPHONE AND INTERNET | 732 | 732 | ||
| VEHICLE EXPENSE | 309 | 309 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADULT GROWTH SERVICES | 898 | 898 | |
| OTHER | 2,048 | 2,048 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,198 | 1,198 |