| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees - IAM | 259 | 0 | 259 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Ministry Equipment - Camara | 2017-01-01 | 249 | 160 | 200DB | 5.000000000000 | 18 | 0 | 50 | |
| Ministry equipment - computers | 2017-01-01 | 1,995 | 1,277 | 200DB | 5.000000000000 | 144 | 0 | 399 | |
| ministry Equipment - lamination equipment | 2017-01-01 | 806 | 516 | 200DB | 5.000000000000 | 58 | 0 | 161 | |
| Charter Bus | 2017-01-01 | 4,500 | 2,880 | 200DB | 5.000000000000 | 324 | 0 | 75 | |
| Projection Equipment | 2017-01-01 | 2,748 | 1,759 | 200DB | 5.000000000000 | 198 | 0 | 550 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| Scott B Pullon |
24 Glenmore Place Hilton Head,SC29926 |
After all expenses were paid and debts paid off, there were no assets remaining for distribution. | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees - IAM | 286 | 0 | 286 | 0 |
| Description | Amount |
|---|---|
| Disposition of Final Assets | 2,082 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees - IAM | 152 | 0 | 0 | 0 |
| Purchase of Bibles | 13 | 0 | 0 | 13 |
| Charter Bus - Other Expenses | 1,070 | 1,070 | 1,070 | 0 |