| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| E-METER READER | 2019-12-01 | 3,675 | 3,675 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,675 | 3,675 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 1,193 | |||
| BANK & MERCHANT FEES | 917 | |||
| EXCISE FEES | 150 | |||
| JANITORIAL | ||||
| MEDIA | ||||
| OFFICE | 1,189 | |||
| POSTAGE & SHIPPING | ||||
| REFERRAL FEE | ||||
| REPAIR & MAINTENANCE | 1,120 | |||
| SUPPLIES | ||||
| UTILITIES | ||||
| CONTINUING EDUCATION | 135 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPIRITUAL SERVICES | 17,056 | 17,056 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRY SERVICE - WORKABLE | 9,800 | |||
| MINISTRY SERVICE - JORI SULLIVAN | 21,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORP FEE | 100 |