| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,026 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SAN FRANCISCO ST HOUSE | 37,250 | |||
| VARIOUS GARDEN TOOLS | 1,500 | 1,500 | 1,500 | |
| 4141 ENRIGHT AVE. HOUSE | 34,905 | 34,905 | 28,861 | |
| 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 | |
| 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 | 160,900 | |
| 4514 MARTIN LUTHER KING LOT | 2,269 | 2,269 | 6,600 | |
| 2014 CHEVY EXPRESS | 28,825 | 28,825 | 14,289 | |
| 2010 FORD EXPEDITION | 7,655 | |||
| 30 DELL LAPTOPS | 60,000 | 60,000 | 60,000 | |
| ATT KEYBOARDS, LAPTOPS AND MONITORS | 23,142 | 23,142 | 23,142 | |
| 2007 TRAILER | 2,500 | 2,500 | 2,500 | |
| 2001 GMC DENALI | 2,918 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 58,021 | |||
| AUTOMOBILE EXPENSE | 2,478 | |||
| MISC. PROJECTS EXPENSES | 102,982 | |||
| TEAM DEVELOPMENT | 2,954 | |||
| IN KIND DONATIONS | 29,389 | |||
| VIDEO CREATION | 14,720 | |||
| SAAS PRODUCTS | 9,280 | |||
| HIRING EXPENSES | 355 | |||
| CONTRACT LABOR - STUDENTS | 24,624 | |||
| SPECIAL EVENTS EXPENSES | 9,856 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 256,829 |
| Description | Amount |
|---|---|
| PPA | 32,006 |
| 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 | 2,174 | 4,924 | -2,750 |
| 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 | 1,442 | |||
| PAYROLL TAXES | 46,134 | |||
| MISC. TAXES | 1,178 |