| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,175 | 235 | 0 | 940 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 67,169 | 67,169 | ||
| Furniture and Fixtures | 1,143 | 191 | 952 | 952 |
| Description | Amount |
|---|---|
| PRIOR YEAR TAX | 23 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 4,964 | 993 | 3,971 | |
| BANK CHARGES AND FEES | 450 | 90 | 360 | |
| BOOKS AND POSTAGE | 528 | 106 | 422 | |
| GIFTS TO INDIVIDUALS | 1,811 | 362 | 1,449 | |
| MEALS AND ENTERTAINMENT | 6,750 | 1,350 | 5,400 | |
| MINISTRY SUPPLY | 233 | 47 | 186 | |
| MISCELLANEOUS EXPENSES | 3,225 | 645 | 2,580 | |
| OFFICE SUPPLY | 678 | 136 | 542 | |
| TELEPHONE | 2,253 | 451 | 1,802 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HONORARIUM | 150 | ||
| REIMBURSED EXPENSES | 2,991 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS | 41,590 |