| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 5,005 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STAFF EXPENSE MINISTER HOUSING | 30,000 | 0 | 0 | 0 |
| INDEPENDENT CONTRACTORS | 19,321 | 0 | 0 | 0 |
| PAYROLL PROCESSING FEES | 513 | 0 | 0 | 0 |
| BANK FEE | 36 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 999 | 0 | 0 | 0 |