| Category | Amount |
|---|---|
| Purchase of a 1997 Ford club van to haul items for the outreach and to haul people for the ministry. | 3,600 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1991 fleetwood trailer | 0 | 0 | 0 | 4,435 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 96 ford club van | 0 | 2,020 | 2,020 |
| Description | Amount |
|---|---|
| rent ultilies supplies fuel fuel | 25,094 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 2,021 | 0 | 0 | 0 |
| Supplies | 782 | 0 | 0 | 0 |
| Phones | 458 | 0 | 0 | 0 |
| Church Van Insurance | 844 | 0 | 0 | 0 |
| Equipment | 8,641 | 0 | 0 | 0 |
| Food for Outreach | 115 | 0 | 0 | 0 |
| Repairs | 547 | 0 | 0 | 0 |
| Vehicle Supplies | 26 | 0 | 0 | 0 |
| Gas | 691 | 0 | 0 | 0 |
| Trash Dump | 27 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| offering and tithes and loan | 15,201 | 0 | 0 |
| Description | Amount |
|---|---|
| offering tithes and donation | 5,435 |
| loan and grant | 11,300 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Come as you are worship center inc |
10,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| church van taxes | 289 | 0 | 0 | 0 |