| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 4,400 | 2,200 | 0 | 2,200 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VIII, LINE 2, COLUMN (E) - EXPENSE ACCOUNT | THE AMOUNT REPORTED UNDER "EXPENSE ACCOUNT" FOR ROBERT BOWMAN JR. INCLUDES THE REPORTABLE VALUE OF HOUSING PROVIDED TO CLERGY. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MORGAN STANLEY INVESTMENTS | AT COST | 5,020 | 3,972 |
| Item No. | 1 |
|---|---|
| Lender's Name | ROGER HANSEN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | |
| Balance Due | 624350 |
| Date of Note | 2013-08 |
| Maturity Date | 2013-08 |
| Repayment Terms | ON DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CHARITABLE OPERATIONS |
| Description of Lender Consideration | CASH |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOA VIDEO NET OF DEPRECIATION | 31 | 11 | 143,724 |
| LIBRARY NET OF DEPRECIATION | 5,473 | 4,291 | 98,852 |
| QUEST FOR THE CODE VIDEO NET OF DEPRECIATION | 0 | 0 | 144,851 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 209 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 314 | 0 | 0 | 314 |
| INSURANCE | 2,738 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 87 | 0 | 0 | 87 |
| BUSINESS LUNCHES | 12 | 0 | 0 | 12 |
| MISCELLANEOUS EXPENSE | 814 | 0 | 0 | 814 |
| OFFICE EXPENSES | 3,418 | 0 | 0 | 3,418 |
| TELEPHONE | 443 | 0 | 0 | 443 |
| SOFTWARE FEES | 841 | 0 | 0 | 841 |
| OFFICE SUPPLIES | 2,090 | 0 | 0 | 2,090 |
| PAYROLL PROCESSING | 2,367 | 0 | 0 | 2,367 |
| SHIPPING & POSTAGE | 2,988 | 0 | 0 | 2,988 |
| MEMBERSHIPS | 259 | 0 | 0 | 259 |
| ADVERTISING | 6,854 | 0 | 0 | 6,854 |
| TRAINING | 330 | 0 | 0 | 330 |
| INTERNET/WEBSITE FEES | 8,738 | 0 | 0 | 8,738 |
| PUBLISHING/PRODUCTION | 5,864 | 0 | 0 | 5,864 |
| SUPPLIES | 979 | 0 | 0 | 979 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 6,005 | 0 | 6,005 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER CURRENT LIABILITIES | 2 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| RELIGIOUS BOOKS, TAPES, VIDEO AND CDS | 9,656 | 6,762 | 2,894 |
| Name | Address |
|---|---|
|
|
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
| ROGER HANSEN |
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
| TIMOTHY OBERLE |
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
| JON HANSEN |
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
| VICTOR HANSEN |
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
|
|
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |