| Category | Amount |
|---|---|
| Donation to church Xmas toys and clothes drive Toys for Tots Holiday toy drive | 100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SINGLE FAMILY HOME | 154,993 | 5,871 | 149,122 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE MACHINES | 321 | 107 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE U HAUL | 1,207 | 0 | 0 | 0 |
| SEMINARS LECTURES | 135 | 0 | 0 | 0 |
| PARKING | 116 | 0 | 0 | 0 |
| BANK FEES | 323 | 0 | 0 | 0 |
| WEBSITE MAINTENANCE | 1,390 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,474 | 0 | 0 | 0 |
| MICROSOFT ANNUAL RENEWAL | 105 | 0 | 0 | 0 |
| POSTAGE FREIGHT SHIPPING | 954 | 0 | 0 | 0 |
| PRINTING | 801 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| QHS TOURS CAP CITY EVENTS | 1,305 | 0 | 0 |
| QHS TOURS MID ATLANTIC RS | 3,184 | 0 | 0 |
| BOOK SALES - PAYPAL | 4,200 | 0 | 0 |
| HONORARIUM | 1,100 | 0 | 0 |
| BOOK SALES | 3,949 | 0 | 0 |
| CHRISTIAN FAITH PUBLISHING | 791 | 0 | 0 |