| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,850 | 0 | 453 | 2,397 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RELIGIOUS ARTIFACTS | 22,656 | 22,656 | 22,656 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT SUPPORT | 1,197 | 0 | 0 | 1,197 |
| BOARD MEETING | 529 | 0 | 0 | 529 |
| PROGRAM EXPENSE | 34,719 | 0 | 185 | 34,534 |
| MISCELLANEOUS | 630 | 0 | 0 | 630 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 453 | 453 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SPIRITUAL MUSIC, DVDS, AND BOOKS | |||
| SIGNS OF LIFE / ROYALTIES |