| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINISTRY HOUSE | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 582 | |||
| POSTAGE | 0 | |||
| SUPPLIES | 851 | |||
| UTILITIES | 0 | |||
| DUES & SUBSCRIPTIONS | 159 | |||
| BANK FEES | 4 | |||
| BUSINESS FEES | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 918 | |||
| OTHER TAXES | 834 |