| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JIM GAY, CPA TAX & ACCOUNTING | 1,995 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 19,026 | 19,026 | ||
| FENCING | 7,773 | 1,036 | 6,737 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 4,512 | |||
| PAYROLL PROCESSING FEES | 73 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DEBT FORGIVENESS | |||
| MISC | 1,957 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AURORA MINISTRIES | ||
| DUE TO AURORA MISSION | ||
| DUE TO AURORA MINISTRIES | ||
| DUE TO AURORA MISSION |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AURORA MINISTRIES | ||
| DUE TO AURORA MISSION | ||
| DUE TO AURORA MINISTRIES | ||
| DUE TO AURORA MISSION |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 96 |