| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINISTRY HOUSE | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 585 | |||
| POSTAGE | ||||
| SUPPLIES | 498 | |||
| UTILITIES | ||||
| DUES & SUBSCRIPTIONS | 81 | |||
| BANK FEES | 1 | |||
| BUSINESS FEES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 1,607 |