| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,300 | 104 | 0 | 1,196 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 64,717 | 40,989 | 23,728 | 23,728 |
| Furniture and Fixtures | 1,143 | 648 | 495 | 495 |
| Description | Amount |
|---|---|
| PRIOR YEAR TAX | 114 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 2,056 | 164 | 1,892 | |
| BANK CHARGES AND FEES | 430 | 34 | 396 | |
| BOOKS AND POSTAGE | 433 | 35 | 398 | |
| DONATIONS | 225 | 18 | 207 | |
| GIFTS TO INDIVIDUALS | 1,079 | 86 | 993 | |
| MEALS AND ENTERTAINMENT | 3,137 | 251 | 2,886 | |
| MINISTRY SUPPLY | 153 | 12 | 141 | |
| MISCELLANEOUS EXPENSES | 3,075 | 246 | 2,829 | |
| OFFICE SUPPLY | 1,149 | 92 | 1,057 | |
| TELEPHONE | 2,347 | 188 | 2,159 |