| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 32,875 | 0 | 0 | 32,875 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 83,119 | 82,360 | 759 | 759 |
| FURNITURE & FIXTURES | 18,441 | 18,210 | 231 | 231 |
| OTHER FIXED ASSETS | 26,746 | 26,746 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 8,807 | 0 | 0 | 8,807 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RETIREMENT FORFEITURE ACCOUNT | 66 | ||
| INTANGIBLES NET OF AMORTIZATION | 69,169 | 69,169 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 62,553 | 0 | 0 | 62,553 |
| DUES & SUBSCRIPTIONS | 2,894 | 0 | 0 | 2,894 |
| MEALS | 1,030 | 0 | 0 | 1,030 |
| OFFICE SUPPLIES & SERVICES | 5,356 | 0 | 0 | 5,356 |
| POSTAGE & EXPRESS MAIL | 5,860 | 0 | 0 | 5,860 |
| ORGANIZATIONAL DEVELOPMENT | 4,828 | 0 | 0 | 4,828 |
| BANKING FEES | 445 | 0 | 0 | 445 |
| LIABILITY INSURANCE | 7,071 | 0 | 0 | 7,071 |
| TRUSTEE EXPENSES | 4,114 | 0 | 0 | 4,114 |
| MARKETING COSTS | 12,471 | 0 | 0 | 12,471 |
| PROGRAM DEVELOPMENT | 24,065 | 0 | 0 | 24,065 |
| CURRICULUM | 2,786 | 0 | 0 | 2,786 |
| SUMMER TRAINING INSTITUTE | 6,751 | 0 | 0 | 6,751 |
| OTHER EXPENSES | 115 | 0 | 0 | 115 |
| COMMUNICATIONS | 7,868 | 0 | 0 | 7,868 |
| PROPERTY INSURANCE | 5,078 | 0 | 0 | 5,078 |
| EQUIPMENT RENTAL AND MAINTENANCE | 405 | 0 | 0 | 405 |
| PAYROLL PROCESSING | 2,040 | 0 | 0 | 2,040 |
| METHODIST FOUNDATION EXPENSE | 24,294 | 0 | 0 | 24,294 |
| HIGH SCHOOL CULTURE PROGRAM EXP | 2,990 | 0 | 0 | 2,990 |
| CAMP BOOST | 260 | 0 | 0 | 260 |
| TUTRLE TYKES | 36 | 0 | 0 | 36 |
| MIDDLE SCHOOL PROGRAM | 276 | 0 | 0 | 276 |
| MICHAEL ZAMBITO CURRICULUM | 4,750 | 0 | 0 | 4,750 |
| FITNESS GRAM | 370 | 0 | 0 | 370 |
| ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) | 0 | 0 | 27,014 | -27,014 |
| KIWANIS GRANT | 2,231 | 0 | 0 | 2,231 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CURRICULM REVENUE | 27,014 | 27,014 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 178 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER CONSULTANTS | 2,864 | 0 | 0 | 2,864 |
| Name | Address |
|---|---|
| BAPTIST COMMUNITY MINISTRIES |
400 POYDRAS ST NEW ORLEANS,LA70130 |