| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Morse & Co | 2,717 | 0 | 0 | 2,717 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Recorder | 2021-10-07 | 150 | 38 | SL | 5.0000 | 30 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 82 | |||
| Machinery and Equipment | 150 | 68 | 82 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Books | 452 | 452 | ||
| Christmas Gifts for the body | 6,402 | 6,402 | ||
| Church Celebrations | 1,000 | 1,000 | ||
| Disburse Donor Designated Funds | 2,550 | 2,550 | ||
| Dues & Fees | 40 | 40 | ||
| Crusade Travel And Meeting Expense | 39,189 | 39,189 | ||
| Food For Events | 17,250 | 17,250 | ||
| Meeting Expense | 1,239 | 1,239 | ||
| Mens Retreat | 1,916 | 1,916 | ||
| Office Supplies | 27 | 27 | ||
| Supplies and other | 55 | 55 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Paid to Pastors | 600 | 0 | 0 | 600 |
| Name | Address |
|---|---|
| Curtis Natalie Owens |
3662 Annie St Bozeman,MT59718 |
| William Cristilyn Watkins |
471 Drifter St Bozeman,MT59718 |
| Mike Marla Jeske |
210 Henderson St Bozeman,MT59715 |
| Betty Madill |
403 Slough Creek Dr Bozeman,MT59718 |
| Ara Patricia Megerdichian |
32 Mint Trtl Bozeman,MT59718 |