| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 35,361 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WORK IN PROGRESS | 55,565 | ||
| BUILDING FOR MOSQUE TO BE DONATED | 21,020,070 | 21,020,070 | |
| FF&E - TO BE DONATED | 1,605,422 | 1,748,798 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 8,634 | |||
| BANK SERVICE CHARGES | 310 | |||
| LICENSE & FEES | 61 | |||
| DONATION | 38,671 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER REVENUE | 6 | 6 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCOUNTING FEES PAYABLE | 2,000 | 2,000 |
| CREDIT CARD PAYABLE | 48,534 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 1,700 |