| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI-A, Line 8B | The State of New Jersey has exempted filing as a religious organization. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,561 | 10,561 | 0 | |
| Equipment | 4,022 | 4,022 | 0 | |
| Computer and Software | 5,997 | 4,704 | 1,293 | |
| Building Improvements | 9,624 | 578 | 9,046 | |
| Parsonage | 598,200 | 24,194 | 574,006 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 2,763 | 2,763 | 2,763 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 2,242 | |||
| Telephone and Telecom | 4,546 | |||
| Insurance Expense | 26,726 | |||
| Repairs and Maintenance | 13,351 | |||
| Payroll Processing Fees | 712 |
| Description | Amount |
|---|---|
| Prior Period Adjustments - No Tax Effect | 13,721 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PPP Proceeds | 43,364 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 16,170 |