| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JEFFREY R. ROGERS CPA ACCOUNTING AND TAX | 1,325 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRINTER | 2003-06-06 | 972 | 972 | 200DB | 5.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PRINTER | 972 | 972 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 25 | |||
| SPECIAL PROGRAM EXP. | 57,868 | 57,868 | ||
| COMPUTER EXPENSE | 720 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCMAXTON PRIME SRL | BOTH CHARITABLE ORGANIZATIONS | 12,000 | 12,000 | 2024-06 | 2027-06 | 2 YEARS | 8.000000 % | NONE | BOOKS FOR MINISTRY TO CHILDREN | NONE | 0 |