| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,812 | 0 | 0 | 8,812 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,567 | 0 | 0 | 2,567 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LICENSES | 60,800 | 68,300 | 68,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 45,169 | 0 | 0 | 45,169 |
| DUES | 546 | 0 | 0 | 546 |
| OFFICE EXPENSE | 25,016 | 0 | 0 | 25,016 |
| OTHER | 1,229 | 0 | 0 | 1,229 |
| INFORMATION TECHNOLOGY | 30,054 | 0 | 0 | 30,054 |
| CAPITAL ASSETS PURCHASED | 0 | 0 | 0 | 34,261 |
| INSURANCE | 2,367 | 0 | 0 | 2,367 |
| EQUIPMENT RENTAL | 265 | 0 | 0 | 265 |
| THE SALVATION POEM MATERIALS | 33,849 | 0 | 0 | 33,849 |
| ADMINISTRATIVE EXPENSES | 30,560 | 0 | 0 | 30,560 |
| ROYALTIES | 950 | 0 | 0 | 950 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALES REVENUE | 13,409 | 13,409 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RADIO PRODUCTION SERVICE | 2,042 | 0 | 0 | 2,042 |
| ENGINEERING FEES | 1,000 | 0 | 0 | 1,000 |
| Name | Address |
|---|---|
| MATT A MCPHERSON |
1314 STANNARD DRIVE SPARTA,WI54656 |