| Person Name | Explanation |
|---|---|
| EUGENE BROWN | Ministers compensation reported on Form 1099-MISC. |
| WANDA GREEN | Reported on Form 1099-MISC for cleaning services provided. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 962 | 0 | 0 | 0 |
| SECURITY | 67 | 0 | 0 | 0 |
| CLEANING | 4,445 | 0 | 0 | 0 |
| UTILITIES | 5,111 | 0 | 0 | 0 |
| INSURANCE | 1,592 | 0 | 0 | 0 |
| BANK FEES | 21 | 0 | 0 | 0 |
| OFFICE EXPENSE | 102 | 0 | 0 | 0 |
| REPAIRS | 230 | 0 | 0 | 0 |
| PROGRAM | 23,505 | 0 | 0 | 0 |
| MISCELLANEOUS | 157 | 0 | 0 | 0 |
| ADVERTISING | 32 | 0 | 0 | 0 |
| LEGAL | 3,899 | 0 | 0 | 0 |
| ACCOUNTING | 600 | 0 | 0 | 0 |