| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 650 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2018-08-29 | 547 | 547 | 200DB | 7.0000 | ||||
| TENT FOR EVENTS | 2018-12-31 | 1,944 | 1,944 | 200DB | 7.0000 | ||||
| TRAILER | 2019-01-24 | 3,054 | 3,054 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,545 | 5,545 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 191 | |||
| CONTRACTED OUTSIDE SERVICES | 10,520 | |||
| DONATIONS TO OTHER ORGANIZATI | 1,042 | 1,042 | ||
| MERCHANT FEES & DISCOUNTS | 907 | |||
| MISCELLANEOUS | 28 | |||
| OFFICE | 591 | |||
| OFFICE SUPPLIES & SOFTWARE | 270 | 270 | ||
| ORGANIZATION | 1,318 | 1,318 | ||
| OTHER BUSINESS | 513 | |||
| POSTAGE & DELIVERY | 92 | 92 | ||
| REPAIRS & MAINTENACE | 2,100 | 2,100 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
3,600 |
| Name | Address |
|---|---|
| ERROL AND MICHELLE BANISTER |
1825 SILVER VALLEY CT APOPKA,FL32712 |
| BOB AND SONIA MCQUEEN |
441 YEARLING COVE LOOP APOPKA,FL32703 |
| VICTORY CHURCH WORLD OUTREACH |
509 S PARK AVE APOPKA,FL32703 |