| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 860 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MINISTRY EXPENSE | 243 | |||
| COMPUTER & INTERNET | 162 | |||
| OFFICE EXPENSE | 225 | |||
| CONTINUING EDUCATION | 25 | |||
| MISC EXPENSE | 5 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 26,488 | 26,325 |