| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| QUICKBOOKS ACCOUNTING SOFTWARE AND PAYROLL SERVICE | 1,062 | 0 | 0 | 1,062 |
| EXPRESS TAX EXEMPT TAX SOFTWARE | 171 | 0 | 0 | 171 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | 0 | 0 |
| Buildings | 0 | 0 | 0 | 0 |
| Leasehold improvements | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 0 | 2,126 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 1,200 | 0 | 0 | 1,200 |
| POSTAGE AND MAILING | 216 | 0 | 0 | 216 |
| PAYMENT PROCESSING FEES | 129 | 0 | 0 | 129 |
| WEBSITE EMAIL AND PRODUCTIVITY SOFTWARE SUBSCRIPTION | 462 | 0 | 0 | 462 |
| Name | Address |
|---|---|
|
BOB JONES UNIVERSITY SEMINARY |
1700 WADE HAMPTON BLVD GREENVILLE,SC296141000 |
| HAMILTON SQUARE BAPTIST CHURCH |
1212 GEARY BLVD SAN FRANCISCO,CA941096654 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL SECURITY - PAID BY FOUNDATION | 3,751 | 0 | 0 | 3,751 |
| MEDICARE - PAID BY FOUNDATION | 877 | 0 | 0 | 877 |
| WI UNEMPLOYMENT - COMPANY PAID | 17 | 0 | 0 | 17 |