| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,000 | 0 | 5,000 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 141,346 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 25 | 0 | 0 | |
| DUES & SUBSCRIPTIONS | 90 | 0 | 90 | |
| MISCELLANEOUS EXPENSES | 2,076 | 0 | 2,076 | |
| PENALTIES | 6,252 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 167 | 167 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,507 | 0 | 1,507 |
| Name | Address |
|---|---|
|
BT CONSTRUCTION INC |
9885 EMPORIA ST HENDERSON,CO80640 |
|
THE FIRST UNITED METHODIST CHURCH |
306 PARK AVE FORT LUPTON,CO80621 |