| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 2,227 |
| Person Name | Explanation |
|---|---|
| JOHN PATRICK VANDIVER | NO COMPENSATION |
| DIANA B VANDIVER | NO COMPENSATION |
| KYLIE OAKS GATEWOOD | NO COMPENSATION |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT MACBOOK | 2,518 | 1,226 | 1,292 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 706 | |||
| POSTAGE AND DELIVERY | 428 | |||
| ADVERTISING | 12 | |||
| GENERAL SUPPLIES | 425 | |||
| FLOWERS AND GIFTS | 5,129 | |||
| MEALS AND ENTERTAINMENT | 5,510 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HONORARIUMS GUEST SPEAKERS | 12,256 | 12,256 | |
| HONORARIUMS WORSHIP LEADERS | 35,168 | 35,168 | |
| CREDIT CARD REWARDS | 115 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1,049 | |||
| LICENSES PERMITS AND FEES | 65 |