| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 5,910 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land Plus additional plots | 77,447 | 0 | 77,447 | 0 |
| Description | Amount |
|---|---|
| Transfer to Greater Zion Apostolic | 38,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 68 | 0 | 0 | 0 |
| Filing Fees | 40 | 0 | 0 | 0 |
| Consutling Fee | 1,000 | 0 | 0 | 0 |
| Misc | 360 | 0 | 0 | 0 |
| Rain Tax | 787 | 0 | 0 | 0 |
| Repairs & Maintenance | 1,029 | 0 | 0 | 0 |
| Supplies | 240 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payable to Church | 8,387 | 8,387 |