| 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 | 1,588 | 0 | 0 | 1,588 |
| BOARD MEETING | 579 | 0 | 0 | 579 |
| PROGRAM EXPENSE | 19,737 | 0 | 213 | 18,200 |
| MISCELLANEOUS | 553 | 0 | 0 | 553 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,324 | 1,324 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 940 | 0 | 0 | 940 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SPIRITUAL MUSIC, DVDS, AND BOOKS | 105 | 105 | |
| SIGNS OF LIFE / ROYALTIES | 108 | 108 |