| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,380 | 0 | 0 | 3,380 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| FCEF ORGANIZATIONAL WEBSITE - ECOMMERCE ENABLED | 2022-02-01 | 17,000 | 6,517 | 60.000000000000 | 3,400 | 0 | 3,400 | 9,917 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2022-06-30 | 1,220 | 671 | 200DB | 5.000000000000 | 220 | 0 | 220 | |
| FORKLIFT | 2022-10-26 | 19,110 | 8,217 | 200DB | 5.000000000000 | 4,357 | 0 | 4,357 | |
| TOOLBOXES | 2024-09-06 | 11,375 | 200DB | 5.000000000000 | 2,275 | 0 | 2,275 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FCEF ORGANIZATIONAL WEBSITE - ECOMMERCE ENABLED | 17,000 | 9,917 | 7,083 | |
| PROJECTOR | 1,220 | 891 | 329 | |
| FORKLIFT | 19,110 | 12,574 | 6,536 | |
| TOOLBOXES | 11,375 | 2,275 | 9,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 110 | 0 | 0 | 110 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE, NET OF AMORTIZATION | 10,483 | 7,083 | 7,083 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 9,454 | 0 | 4,254 | 5,200 |
| OFFICE EXPENSE | 13,295 | 0 | 5,983 | 7,312 |
| INSURANCE | 874 | 0 | 393 | 481 |
| BANK/CREDIT CARD CHARGES | 2,140 | 0 | 963 | 1,177 |
| DUES/SUBSCRIPTIONS | 7,050 | 0 | 3,173 | 3,878 |
| MISCELLANEOUS | 78,687 | 0 | 35,409 | 43,278 |
| OTHER FEES | 805 | 0 | 362 | 443 |
| TRAINING EXPENSE | 18,528 | 0 | 8,338 | 10,190 |
| STAFF DEVELOPMENT | 622 | 0 | 280 | 342 |
| AMORTIZATION | 3,400 | 0 | 1,530 | 1,870 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT | 2,328 | 0 | 1,048 | 1,280 |
| Name | Address |
|---|---|
|
ENGINEERED FLOORS INC |
3510 CORPORATE DR DALTON,GA30721 |
|
SHAW INDUSTRIES INC |
616 E WALNUT DALTON,GA30720 |
|
MOHAWK INDUSTRIES INC |
PO BOX 12069 CALHOUN,GA30703 |
|
MANNINGTON MILLS |
100 MARINE DR CALHOUN,GA30701 |
|
AHF PRODUCTS |
3840 HEMPLAND ROAD MOUNTVILLE,PA17554 |
| DON ROBERTS |
8949 PARKWAY EAST BIRMINGHAM,AL35206 |
|
HTMX INDUSTRIES |
29 OAKWOOD AVE NORWALK,CT06850 |
|
NATIONAL FLOOR COVERING ALLIANCE |
3010 NORTH DUG GAP RD DALTON,GA30720 |
|
CALI BAMBOO LLC |
662 ENCINITAS BLVD 270 ENCINITAS,CA92024 |
|
CENTRICITY |
5411 COLE ROAD BUFORD,GA30518 |
|
ALLIANCE FLOORING |
2229 OLAN MILLS DR CHATTANOOGA,TN37421 |
|
ABBEY CARPET |
651 GENSIS RD CROSSVILLE,TN38555 |
| EMSER TILE |
5470 OAKBROOK PARKWAY NORCROSS,GA30093 |