| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 780 | 0 | 0 | 0 |
| ACCOUTING FEES | 3,215 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| JOHN PATRICK VANDIVER | SALARY FOR SERVICES AS A MINISTER $40,000; MINISTERS HOUSING ALLOWANCE $60,000 |
| DIANA VANDIVER | NO COMPENASATION |
| KYLIE O GATEWOOD | NO COMPENSATION |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2019-03-17 | 2,518 | 1,999 | M | 5 | 290 | 0 | 0 | |
| VMI DESK | 2021-03-11 | 2,590 | 1,056 | M | 7 | 453 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 263 | 0 | 263 | 0 |
| OFFICE EQUIPMENT | 6,615 | 0 | 6,615 | 0 |
| OFFICE SUPPIES | 331 | 0 | 331 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNCATEGORIZED ASSET | 14 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LISC AND PERMITS | 620 | 0 | 0 | 0 |
| BOOKS AUDIO REF MATERIALS | 373 | 0 | 0 | 0 |
| FLOWERS AND GIFTS | 94 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 11,248 | 0 | 0 | 0 |
| MUSIC MINISTRY | 144 | 0 | 0 | 0 |
| DUES AND SUBSCR | 3,071 | 0 | 0 | 0 |
| SEMINARS CONF MEETINGS | 1,000 | 0 | 0 | 0 |
| SUPPLIES GENERAL | 6,560 | 0 | 0 | 0 |
| OFFICE SUPPLY | 1,816 | 0 | 0 | 0 |
| OFFICE SUPP POSTAGE | 464 | 0 | 0 | 0 |
| OTHER MISC EXP | 1,000 | 0 | 0 | 0 |