| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 145,000 | 145,000 | 145,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MATERIALS | 15,000 | 15,000 | 15,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 1,200 | 1,200 | ||
| INFORMATION TECHNOLOGY | 3,327 | 3,327 | ||
| BANK CHARGES | 40 | 40 | ||
| MAINTENANCE/REPAIRS | 14,229 | 14,229 | ||
| FOOD | 5,022 | 5,022 | ||
| MERCHANDISE | 7,267 | 7,267 | ||
| MISSIONARY SUPPORT | 6,329 | 6,329 | ||
| COMMUNITY SUPPORT | 40,371 | 40,371 |
| Description | Amount |
|---|---|
| RECONCILIATION | 49 |
| Name | Address |
|---|---|
| MICHAEL TIFFANY SMITH |
8704 CR 523 BURLESON,TX76028 |
| JOHN AMANDA SIPES |
1925 CINDY CT BURLESON,TX76028 |
| JPMC FOUNDATION |
1 CHASE MANHATTAN PLAZA 59TH FLOOR NEW YORK,NY10005 |