| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 1,243 | 0 | 0 | 1,243 |
| ACCOUTNING FEES | 2,500 | 0 | 0 | 2,500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| GOVERNOR SPOTTWOOD MOTEL INC | 331,305 | 781,305 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM GSM | 115,220 | 117,776 | 117,776 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PASTORAL & PREACHING | 800,821 | 0 | 0 | 800,821 |
| WELFARE | 372,692 | 0 | 0 | 372,692 |
| WEB-SITE | 7,338 | 0 | 0 | 7,338 |
| BANK FEES | 507 | 0 | 0 | 507 |
| MISCELLANEOUS | 1,020 | 0 | 0 | 1,020 |
| INSURANCE | 428 | 0 | 0 | 428 |
| ADVERTISING | 243 | 0 | 0 | 243 |
| SUPPLIES | 43 | 0 | 0 | 43 |
| ADMINISTRATIVE LABOR | 890 | 0 | 0 | 890 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE CORPORATION COMISSION | 25 | 0 | 0 | 25 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
|
PO BOX 1528 WEST CALDWELL,NJ07007 |
51-0211853 | LOANED FUNDS TO PAY REAL ESTATE TAXES ON BEHALF OF GOVENOR SPOTTWOOD MOTEL INC. TOTALLING $2556. | 0 | |
| Total | 0 | |||