| Category | Amount |
|---|---|
| Donation to church Xmas toys and clothes drive Toys for Tots Holiday toy drive | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SINGLE FAMILY HOME | 154,993 | 236 | 154,757 | 150,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE MACHINES | 535 | 321 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE U HAUL | 1,151 | 0 | 0 | 0 |
| PARKING | 77 | 0 | 0 | 0 |
| BANK FEES | 328 | 0 | 0 | 0 |
| WEBSITE MAINTENANCE | 1,392 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 992 | 0 | 0 | 0 |
| MICROSOFT ANNUAL RENEWAL | 106 | 0 | 0 | 0 |
| POSTAGE FREIGHT SHIPPING | 1,073 | 0 | 0 | 0 |
| CREDIT MONITORING | 110 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALES CHRISTAIN FAITH PUB | 7,492 | 0 | 0 |
| QHS TOURS MID ATLANTIC RS | 2,325 | 0 | 0 |
| BOOK SALES - PAYPAL | 20,686 | 0 | 0 |