| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and tax return fees | 2,300 | 552 | 552 | 1,196 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOCK PLATE | 2009-02-11 | 1,118 | 784 | 54 | 20.00 % | 224 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | PART VII-B, LINE 5CGRANTEE ORGANIZATION ========================================================================(I) NAME AND ADDRESS OF GRANTEELARCA - LAITY ALIVE ROMANIA CHRISTIAN ASSOCIATIONC/O Peter MorarALEEA PEANA NR.3 APT 6, 400541 CLUJ-NAPOCA, ROMANIA(ii) Date and Amount of GrantsVarious dates.Total amount of grant was $39,640(iii) Purpose of GrantHumanitarian aid to Romania.(iv) Amounts Expensed by the GranteeThe total grant amount was spent by the grantee.(v) No Diversion of GrantAll of the grant funds received were spent on this project.(vi) Dates and Results of Verification of Grantee's ReportsResults of expenditures were verified by officer of the corporation.========================================================================(I) NAME AND ADDRESS OF GRANTEECHILREN'S CHRISTIAN EDUCATION/TEACH THE CHILDRENPRESIDENT: ELLISON SMITH822 FOREST LAKE DR. CONWAY, SC 29526(ii) DATE AND AMOUNT OF GRANTSVARIOUS DATESTOTAL AMOUNT OF GRANT WAS $3,000(iii) Purpose of GrantHumanitarian aid to Romania AND BULGARIA(iv) Amounts Expensed by the GranteeThe total grant amount was spent by the grantee.(v) No Diversion of GrantAll of the grant funds received were spent on this project.(vi) Dates and Results of Verification of Grantee's ReportsResults of expenditures were verified by officer of the corporation.========================================================================(I) NAME AND ADDRESS OF GRANTEEWHEELCHAIRS, ETC. FOR JESUSPRESIDENT: DAVID E. SIMPSON174 CHARTWELL DR. COLUMBIA SC 29210(ii) DATE AND AMOUNT OF GRANTSVARIOUS DATESTOTAL AMOUNT OF GRANT WAS $2,400(iii) Purpose of GrantREPAIR OF WHEELCHAIRS, CRUTCHES, AND WALKERS (iv) Amounts Expensed by the GranteeThe total grant amount was spent by the grantee.(v) No Diversion of GrantAll of the grant funds received were spent on this project.(vi) Dates and Results of Verification of Grantee's ReportsResults of expenditures were verified by officer of the corporation. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| COMMON STOCK | FMV | 1,876 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 22,088 | 21,830 | 258 | 258 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,944 | 2,944 | ||
| Ministry Supplies | 2,400 | 2,400 | ||
| MISSION TRIPS | 9,740 | 9,740 | ||
| OFFICE EXPENSES | 572 | 137 | 137 | 298 |
| TECH | 350 | 84 | 84 | 182 |
| VEHICLE EXPENSE | 21 | 21 |