| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JIM GAY, CPA CPA | 1,495 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1500-EQUIPMENT | 154,375 | 145,458 | 8,917 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KAKLIS, VENABLE & WITT LEGAL FEES | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSE:Administration-Invest/Bank Fees | 3,234 | |||
| ADMINISTRATIVE EXPENSE:OFFICE SUPPLIES & EXPENSE | 56 | |||
| ADMINISTRATIVE EXPENSE: REPAIRS AND MAINT. | 0 | |||
| ADMINISTRATIVE EXPENSE:Other | 1,897 | |||
| DEVELOPMENT:MON APP FOL/UP - Printing | 5,212 | |||
| DEVELOPMENT:ADMINISTRATION - GENERAL COSTS | 914 | |||
| DEVELOPMENT:ADMINISTRATION - PRINTING | 183 | |||
| DEVELOPMENT:ADMINISTRATION - STATE REG | 1,181 | |||
| DEVELOPMENT:ADMINISTRATION - Volunteers | 656 | |||
| DEVELOPMENT:MON APP FOL/UP - RECEIPTING | 2,464 | |||
| DEVELOPMENT: MON APP FLO/UP - DONOR CULTVTN | 882 | |||
| DEVELOPMENT:MON APP FOL/UP - POSTAGE - AU B | 4,065 | |||
| IT/COMMUNICATIONS | 3,271 | |||
| Audio Ministry Promotion | 0 | |||
| PROGRAM SERVICES ADMIN | 1,354 | |||
| PROGRAM SERVICES-PRODUCTION ADMIN | 1,712 | |||
| PROGRAM SERVICES - PRODUCTION - UTILITIES | 1,122 | |||
| PROGRAM SERVICES-ADVERTISING | 0 | |||
| PROGRAM SERVICES- AUD/VID DISTRIBUTIONS | 99,974 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 141,762 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 6,203 |