| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting/Consulting Services | 150 | 0 | 0 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Undeposited Funds | 400 | 20 | 20 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Charitable Giving | 2,612 | 2,612 | ||
| Internet Service Fees | 105 | 105 | ||
| Meals and Entertainment | 75 | 75 | ||
| Ministry Supplies | 96 | 96 | ||
| Missions Expense | 500 | 500 | ||
| Permits and Licenses | 100 | 100 | ||
| Postage and Delivery | 43 | 43 |
| Description | Amount |
|---|---|
| Misc Changes from Intra Account Transfers | 392 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards | 2,115 | 2,292 |