| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 365 |
| Person Name | Explanation |
|---|---|
| KATHY VERMEULEN | |
| MELINDA KELLEY | |
| TAMMY MILLER | |
| REV LENORE WILLIAMS | |
| BETTY BLEDSOE | |
| CRAIG ANDLER | |
| VALERIE MARKLEY | |
| SANDY MUNCY | |
| JIM PHILLIPS | |
| BRENDA HAMILTON | |
| JIM SKEEL - CMH |
| 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 | 500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,307 | 6,307 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL FEES | 62 | |||
| POSTAGE | 59 | |||
| OFFICE SUPPLIES | 601 | |||
| TELEPHONE EXPENSE | 1,254 | |||
| INTERNET | 263 | |||
| BANK CHARGES | 188 | |||
| INSURANCE | 4,003 | |||
| FUNDRAISING EXPENSE | 299 | |||
| COMPUTER SOFTWARE | 45 | |||
| MISC. OPERATING FEES | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SUPPORT | 1,800 | |||
| BOOKKEEPING | 2,750 | |||
| CULTURAL CONSULTANT | 1,042 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,059 |