| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Religious Articles | 2010-01-26 | 1,500 | 926 | 200DB | 0000000007.000000000000 | 187 | |||
| Religious Articles | 2010-11-02 | 9,090 | 4,618 | 200DB | 0000000007.000000000000 | 1,135 | |||
| Religious Articles | 2011-02-01 | 5,029 | 1,951 | 200DB | 0000000007.000000000000 | 880 | |||
| Religious Articles | 2012-11-01 | 5,476 | 2,836 | 200DB | 0000000007.000000000000 | 1,341 | |||
| Religious Articles | 2013-11-01 | 13,980 | 200DB | 0000000007.000000000000 | 499 | ||||
| Computer | 2009-12-01 | 1,212 | 761 | 200DB | 0000000005.000000000000 | 140 | |||
| Computer | 2011-12-18 | 2,722 | 1,415 | 200DB | 0000000005.000000000000 | 523 | |||
| Computer | 2012-06-01 | 3,224 | 2,015 | 200DB | 0000000005.000000000000 | 1,032 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,212 | 901 | 311 | 311 |
| Religious articles | 1,500 | 1,113 | 387 | 387 |
| Religious articles | 9,090 | 5,753 | 3,337 | 3,337 |
| Computer | 2,722 | 1,938 | 784 | 784 |
| Religious articles | 5,029 | 2,831 | 2,198 | 2,198 |
| Computer | 3,224 | 3,047 | 177 | 177 |
| Religious articles | 5,476 | 4,177 | 1,299 | 1,299 |
| Religious Articles | 13,980 | 499 | 13,481 | 13,481 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 46 | |||
| Licenses and permits | 61 | |||
| Office supplies | 44 | |||
| Fundraising | 673 | |||
| Conferences | 3,343 | |||
| Bank fees | 504 | 56 | ||
| Dues and subscriptions | 928 | |||
| Misc. and other | 522 | |||
| Office expenses | 1,907 | |||
| Web hosting | 12 |