| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,595 | 1,595 |
| Person Name | Explanation |
|---|---|
| JP KOOP | |
| DONALD J KOOP | |
| RAY KOOP | |
| JEAN KOOP | |
| RICHARD WESTERHOF | |
| DAN KOOP | |
| SUZANNE KOOP | |
| BRETT HUIZENGA | |
| GRETA HUIZENGA |
| 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 | 200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 1,199 | 1,199 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 1,501 | 1,501 | ||
| POSTAGE | 255 | 255 | ||
| BANK SERVICE CHARGE | 285 | 285 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 40 | 40 |