| Category | Amount |
|---|---|
| Donation to church Xmas toys and clothes drive Toys for Tots Holiday toy drive | 525 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 154993 FAMILY HOME | 154,993 | 23,187 | 131,806 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE U HAUL | 2,045 | 0 | 0 | 0 |
| SEMINARS LECTURES | 924 | 0 | 0 | 0 |
| PARKING TOLLS | 306 | 0 | 0 | 0 |
| BANK FEES | 587 | 0 | 0 | 0 |
| WEBSITE MAINTENANCE | 0 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,125 | 0 | 0 | 0 |
| MICROSOFT ANNUAL RENEWAL | 0 | 0 | 0 | 0 |
| POSTAGE FREIGHT SHIPPING | 378 | 0 | 0 | 0 |
| PRINTING | 0 | 0 | 0 | 0 |
| PUBLISHERS FEES | 0 | 0 | 0 | 0 |
| BOOK PROMO & MEDIA INTERVIEWS | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| QHS TOURS CAP CITY EVENTS | 0 | 0 | 0 |
| QHS TOURS MID ATLANTIC RS | 11,568 | 0 | 0 |
| BOOK SALES - PAYPAL | 3,404 | 0 | 0 |
| HONORARIUM | 0 | 0 | 0 |
| BOOK SALES | 0 | 0 | 0 |
| CHRISTIAN FAITH PUBLISHING | 0 | 0 | 0 |
| QHS TOURS MT VERNON ASSN | 1,050 | 0 | 0 |
| QHS TOURS USA GUIDED T | 2,284 | 0 | 0 |
| QHS TOURS WASH BEST | 1,290 | 0 | 0 |
| QHS TOURS WORLD LEARN | 840 | 0 | 0 |
| QHS TOURS SMART TRAVEL | 1,300 | 0 | 0 |