| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land Parcel #1 Acquired for charitable missions | 12,110 | 0 | 12,110 | 12,110 |
| Land Parcel #2 Acquired for charitable missions | 19,240 | 0 | 19,240 | 19,240 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| T Shirt Equipment | 282 | 282 | 282 |
| T Shirts | 365 | 365 | 365 |
| Video Equipment | 32 | 32 | 32 |
| Office Equipment | 122 | 122 | 122 |
| Medicine | 1,130 | 1,130 | 1,130 |
| Health Care Supplies | 172 | 172 | 172 |
| Health Care Equipment | 2,865 | 2,865 | 2,865 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 1,221 | 0 | 0 | 1,221 |
| Tax return preparation and filing | 186 | 0 | 0 | 186 |
| Taxes paid | 499 | 0 | 0 | 0 |
| Post office expenses | 112 | 0 | 0 | 112 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| The Kings GoodLife Mission |
4 SCM House Opposite Diongoli Comp Okulagba Street by Firs Junction Yenagoa,Bayelsa569101 NI |
99-9999999 | Transfer of funds to fully owned branch of organization to pay for charitable operations | 0 |
| Total | ||||