| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 695 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| 2012 FORD ECONOLINE VAN 1FBSS | 2016-04-01 | 9,020 | 5,935 | 200DB | 5.0000 | 1,234 | |||
| 2000 FORD VAN 1FBSS | 2016-09-11 | 507 | 263 | 200DB | 5.0000 | 98 | |||
| 2008 FORD ECONOLINE VAN 1FDNE | 2017-02-10 | 7,650 | 3,978 | 200DB | 5.0000 | 1,469 | |||
| 2006 FORD ECONOLINE VAN 1FBSS | 2017-11-30 | 4,814 | |||||||
| 1995 FORD E350 VAN | 2017-11-30 | 2,524 | 200DB | 5.0000 | 1,010 | ||||
| 2010 NISSAN MURANO | 2018-07-01 | 8,200 | 200DB | 5.0000 | 8,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 27,901 | 22,186 | 5,715 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,366 | |||
| MINISTRY SUPPLIES & EXPENSES | 21,384 | |||
| REPAIRS & MAINTENANCE | 293 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 227 |