| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VINTAGE BICYCLES | 160,900 | 105,600 | 105,600 |
| 1988 TOYOTA VAN | 1,731 | 1,731 | 1,731 |
| Description | Amount |
|---|---|
| REDUCTION IN INVENTORY | 55,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE BUILDING | 5,400 | |||
| CITY BUSINESS LICENSE | 25 | |||
| COMMERCIAL STREET DUES | 50 |
| Name | Address |
|---|---|
| JAMES ALLEN |
2663 E CHAROLAIS SPRINGFIELD,MO65803 |