| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,164 | 0 | 0 | 1,164 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 3,882 | 3,882 | ||
| DISTRIBUTED MATERIALS | 386,898 | 386,898 | ||
| MISSION OUTREACH - INTERNET | 47,482 | 47,482 | ||
| OFFICE EXPENSE | 3,040 | 3,040 | ||
| POSTAGE AND DELIVERY | 49,681 | 49,681 | ||
| TELEPHONE | 1,139 | 1,139 | ||
| WEBSITE HOSTING | 1,316 | 1,316 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 3,260 | 7,000 |
| OTHER LIABILITIES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,486 | 2,486 |