| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services & Consulting Bookkeeping | 913 |
| Category | Amount |
|---|---|
| N/A | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| '15 Apple iPad | 2015-02-10 | 734 | 661 | SL | 5.000000000000 | 73 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 734 | 734 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertisement | 508 | 0 | 0 | 508 |
| Bank/Credit Card Fees | 30 | 0 | 0 | 30 |
| Continuing Education | 4,000 | 0 | 0 | 4,000 |
| Ministry Resources | 633 | 0 | 0 | 633 |
| Office Supplies | 60 | 0 | 0 | 60 |
| Postage | 24 | 0 | 0 | 24 |
| Telephone | 270 | 0 | 0 | 270 |
| Website | 353 | 0 | 0 | 353 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting/Coaching | 6,000 | 0 | 0 |
| Speaking/Preaching | 6,500 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| American Express | 93 | 6 |
| Payroll Tax Liabilities | 375 | 0 |
| Sales Tax Liabilities | 2 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| J Cofield LLC Coaching | 150 |