| 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 | 708 | 200DB | 5.0000 | 189 | |||
| SHELVES | 2012-06-06 | 37 | 21 | 200DB | 7.0000 | 5 | |||
| REFRIGERATOR | 2011-09-29 | 279 | 279 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,496 | 1,202 | 294 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 2,292 | |||
| PROGRAM SUPPLIES | 1,299 | |||
| PRINTING/POSTAGE | 75 | |||
| BANK FEES | 303 | |||
| PO BOX FEES | 27 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRIES EXPENSE PASTORAL SERV | 3,100 |