| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,986 | 0 | 0 | 6,986 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| USED CAMERA EQUIPMENT | PURCHASED | 2024-12 | SECOND HAND SHOP | 4,042 | 0 | 0 | 4,042 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FELLOWSHIP FACILITATOR TRAININ | 450 | 0 | 0 | 450 |
| FELLOWSHIP SOFTWARE | 3,950 | 0 | 0 | 3,950 |
| DONOR CURATION | 6,452 | 0 | 0 | 6,452 |
| LICENSES | 963 | 0 | 0 | 963 |
| MISC RECON DISCREPANCY | 485 | 0 | 0 | 485 |
| RECURRING PAYMENTS | 4,865 | 0 | 0 | 4,865 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 0 | 11,814 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRY & OTHER PROFESSIONAL | 19,639 | 0 | 0 | 19,639 |
| FELLOWSHIP FACILITATORS | 31,388 | 0 | 0 | 31,388 |
| CONTENT CREATION | 2,000 | 0 | 2,000 | 0 |
| DIGITAL WEB DESIGN | 2,100 | 0 | 0 | 2,100 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| EDUCATION & RELIGIOUS MATERIAL | 56,436 | 0 | 56,436 |
| Name | Address |
|---|---|
| TERRY DIENER |
14411 COUNTY ROAD 28 Goshen,IN465289656 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 25,751 | 0 | 0 | 25,751 |