| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and tax return fees | 2,150 | 108 | 108 | 2,042 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOCK PLATE | 2009-02-11 | 1,118 | 112 | 54 | 20.00 % | 224 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B, LINE 5CGRANTEE ORGANIZATION: Teach The Children========================================================(i) Name and Address of GranteeTeach the Children8227 Forest Lake DriveConway, SC 29526(ii) Date and Amount of GrantsVarious dates.Total amount of grant was $5,600(iii) Purpose of GrantHumanitarian aid to Bulgaria/Romania.(iv) Amounts Expensed by the GranteeThe total grant amount was spent by the grantee.(v) No Diversion of GrantAll of the grant funds received were spent on this project.(vi) Dates and Results of Verification of Grantee's ReportsResults of expenditures were verified by officer of the corporation.GRANTEE ORGANIZATION LARCA - LAITY ALIVE ROMANIA CHRISTIAN ASSISTANCE========================================================================(I) NAME AND ADRESS OF GRANTEELARCA - LAITY ALIVE ROMANIA CHRISTIAN ASSOCIATIONC/O EUGEN STANCELSTR OBSERVATOR NR 146, BL 2A, SC 2, APT. 163400 CLUG, NAPOCA, ROMANIA(ii) Date and Amount of GrantsVarious dates.Total amount of grant was $56,985(iii) Purpose of GrantHumanitarian aid to Romania.(iv) Amounts Expensed by the GranteeThe total grant amount was spent by the grantee.(v) No Diversion of GrantAll of the grant funds received were spent on this project.(vi) Dates and Results of Verification of Grantee's ReportsResults of expenditures were verified by officer of the corporation. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| COMMON STOCK | FMV | 1,468 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 22,088 | 21,158 | 930 | 930 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLE EXPENSE | 3,318 | 3,318 | ||
| OTHER MINISTRY SUPPORT | 63,535 | 63,535 | ||
| OFFICE EXPENSES | 898 | 45 | 45 | 853 |
| BANK CHARGES | 50 | 2 | 2 | 98 |
| Name | Address |
|---|---|
| SEE SCHEDULE B |
|