| Person Name | Explanation |
|---|---|
| Rick Lueck | Unpaid volunteer |
| Ken McMillan | Unpaid volunteer |
| James Struve | Unpaid volunteer |
| Herb Janes | Unpaid volunteer |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 35,000 | 0 | 35,000 | 35,000 |
| Leasehold improvements | 0 | 0 | 0 | |
| Equipment | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Building improvements | AT COST | 407 | 407 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| attorney fees | 1,028 | 0 | 0 | 1,028 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Prepaid expense receivables | 54 | 254 | 254 |
| Description | Amount |
|---|---|
| Accounts payable | 18,682 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Building property development materials & services | 41,191 | 0 | 0 | 41,191 |
| Ministry Expenses - books materials | 3,428 | 0 | 0 | 3,428 |
| Vehicle expenses | 3,945 | 0 | 0 | 3,945 |
| Property and liability insurance | 3,368 | 0 | 0 | 3,368 |
| Building Contractors | 34,332 | 0 | 0 | 34,332 |
| Banking Fees | 209 | 0 | 0 | 209 |
| Description | Amount |
|---|---|
| Building improvements | 408 |
| Building value | 2,306 |
| Name | Address |
|---|---|
| Jim Struve |
5015 35 Ave S Apt 315 Minneapolis,MN55417 |
| Ken McMillan |
5618 32nd Ave N Crystal,MN55422 |