| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparer | 6,830 | 0 | 0 | 6,830 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Religious Artifacts | 22,656 | 22,656 | 22,656 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT Support | 1,265 | 0 | 0 | 1,265 |
| Miscellaneous | 475 | 0 | 0 | 475 |
| Board Meeting | 317 | 0 | 0 | 317 |
| Program Expense | 34,696 | 0 | 267 | 34,429 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Royalties | 267 | 0 | 267 |