| Person Name | Explanation |
|---|---|
| CARL RICHARDSON | WAGES |
| JOHANN RICHARDSON | WAGES |
| Person Name | Explanation |
|---|---|
| CARL RICHARDSON | WAGES |
| JOHANN RICHARDSON | WAGES |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 11,880 | 11,880 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL AND ACCOUNTING FEES | 6,100 | 0 | 0 | 0 |
| INSURANCE - PFL | 23,000 | 0 | 0 | 0 |
| DISABILITY INSURANCE | 2,200 | 0 | 0 | 0 |
| WORKERS COMPENSATION | 12,600 | 0 | 0 | 0 |
| OTHER INSURANCE | 1,860 | 0 | 0 | 0 |
| SOFTWARE | 7,500 | 0 | 0 | 0 |
| BUSINESS PHONE AND INTERNET | 3,200 | 0 | 0 | 0 |
| WEBSITE DEVELOPMENT | 2,477 | 0 | 0 | 0 |
| FICA | 30,382 | 0 | 0 | 0 |
| FUTA | 1,910 | 0 | 0 | 0 |
| SUI | 4,387 | 0 | 0 | 0 |
| OTHER PAYROLL TAXES | 388 | 0 | 0 | 0 |
| BANK FEES | 245 | 0 | 0 | 0 |
| REPAIR AND MAINTENANCE | 2,000 | 0 | 0 | 0 |
| UTILITIES | 13,748 | 0 | 0 | 0 |
| OFFICE EXPENSES | 2,287 | 0 | 0 | 0 |