| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,800 | 0 | 0 | 4,800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RELIGIOUS ARTIFACTS | 22,656 | 22,656 | 22,656 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT SUPPORT | 1,259 | 0 | 0 | 1,259 |
| BOARD MEETING | 8,043 | 0 | 0 | 8,043 |
| PROGRAM EXPENSE | 26,922 | 0 | 713 | 26,209 |
| MISCELLANEOUS | 1,898 | 0 | 0 | 1,898 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SPIRITUAL MUSIC, DVDS, AND BOOKS | 228 | 228 | |
| SIGNS OF LIFE / ROYALTIES | 485 | 485 |