| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,600 |
| Person Name | Explanation |
|---|---|
| KATHY VERMEULEN | |
| MELINDA KELLEY | |
| TAMMY MILLER | |
| REV LENORE WILLIAMS | |
| BETTY BLEDSOE | |
| CRAIG ANDLER | |
| VALERIE MARKLEY | |
| SANDY MUNCY | |
| JIM PHILLIPS | |
| KATHY RILEY | |
| BRENDA HAMILTON | |
| JIM SKEEL - CMH |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 612 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,307 | 5,807 | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL FEES | ||||
| POSTAGE | 180 | |||
| OFFICE SUPPLIES | 584 | |||
| TELEPHONE EXPENSE | 1,757 | |||
| INTERNET | 300 | |||
| BANK CHARGES | 115 | |||
| INSURANCE | 3,007 | |||
| MISC. OPERATING FEES | 23 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROF. FEES | 3,579 |