| Person Name | Explanation |
|---|---|
| LONNIE A GILLUM | |
| LINDA GIUNTO | |
| LONNIE A GILLUM | |
| CARRIE SARVER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STAPLES COMPUTER | 2012-03-12 | 1,180 | 200DB | 5.0000 | 708 | ||||
| SHELVES | 2012-06-06 | 37 | 200DB | 7.0000 | 21 | ||||
| REFRIGERATOR | 2011-09-29 | 279 | 200DB | 7.0000 | 279 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,437 | |||
| PROGRAM SUPPLIES | 1,746 | |||
| PRINTING/ POSTAGE | 110 | |||
| BANK FEES | 18 | |||
| PO BOX FEES | 47 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRIES EXPENSE PASTORAL SERV | 3,640 |