| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 890 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2018-08-29 | 547 | 547 | 200DB | 7.0000 | ||||
| TENT FOR EVENTS | 2018-12-31 | 1,944 | 1,944 | 200DB | 7.0000 | ||||
| TRAILER | 2019-01-24 | 3,054 | 3,054 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,545 | 5,545 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 863 | 863 | ||
| BANK CHARGES | 26 | |||
| CONTRACTED OUTSIDE SERVICES | 15,286 | |||
| DONATIONS TO OTHER ORGANIZATI | 1,785 | 1,785 | ||
| MERCHANT FEES & DISCOUNTS | 231 | |||
| FACILITY & EQUIPMENT | 2,689 | 2,689 | ||
| ORGANIZATION | 869 | 869 | ||
| OTHER BUSINESS | 1,278 | 1,278 | ||
| REPAIRS & MAINTENACE | 1,460 | 1,460 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
2,500 |
| Name | Address |
|---|---|
| VICTORY CHURCH WORLD |
509 S PARK AVE APOPKA,FL32703 |
| ROBERT M SONIA MCQUEEN |
441 UEARLING COVE LOOP APOPKA,FL327031660 |
| ERROL MICHELLE BANISTER |
1825 SILVER VALLEY CT APOPKA,FL32712 |
| CHRISTINE ALEXANDER |
2668 SPRING GLEN LN APOPKA,FL32703 |
| MILTON MELODY BICKLEY |
2081 LAKE TODD CT APOPKA,FL32712 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 |