| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 | 0 | 0 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| N/A | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| None | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| N A | 0 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| N A | AT COST | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| N A | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| None | 0 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| N A | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| decrease | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Recurring operation and administration expenses | 208 | 0 | 0 | 0 |
| Expense money into acct for monthly expenses | 341 | 0 | 0 | 0 |
| Gas for travel to make purchase for 2 upcoming conferences | 2,247 | 0 | 0 | 0 |
| Mothers Day Conference Expense | 3,855 | 0 | 0 | 0 |
| Operation and administration expense | 2,446 | 0 | 0 | 0 |
| Small Business Conference expense | 6,062 | 0 | 0 | 0 |
| Monthly operation and administration expenses | 2,089 | 0 | 0 | 0 |
| Word of Life Christ Church and other charities | 1,762 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| none | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| N A | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
N A |
0 |
|
N A |
0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | N A |
| Borrower's Title | N A |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2025-11 |
| Maturity Date | 2025-11 |
| Repayment Terms | None |
| Interest Rate | |
| Security Provided by Borrower | N/A |
| Purpose of Loan | N/A |
| Description of Lender Consideration | N/A |
| Consideration FMV | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| none | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |