| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2005-06-30 | 337 | 262 | MACRS | 7 | 30 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRY MATERIALS | 7,319 | 0 | 0 | 7,319 |
| TOOLS AND SUPPLIES | 1,311 | 0 | 0 | 1,311 |
| ADMINISTRATIVE EXPENSE | 166 | 0 | 0 | 0 |
| MEALS | 211 | 0 | 0 | 211 |
| TELEPHONE | 135 | 0 | 0 | 135 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 23,869 | 0 | 23,869 |