| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 140 | 0 | 35 | 105 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2025-01-11 | 2,328 | 200DB | 5.0000 | 931 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,328 | 931 | 1,397 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ORGANIZATIONAL LEGAL FEES | 2,900 | 0 | 725 | 2,175 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE | 263 | 66 | 197 | |
| BANK FEES | 10 | 3 | 7 | |
| BIBLE SOFTWARE | 100 | 25 | 100 | |
| EDUCATION | 927 | 232 | 695 | |
| GIFTS | 200 | 50 | 150 | |
| MARKETING | 174 | 44 | 130 | |
| MISCELLANEOUS | 702 | 176 | 526 | |
| PAYPAL CHARGES | 230 | 58 | 172 | |
| SEDER EVENT HOSTING | 6,014 | 1,504 | 6,014 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPEAKING & TEACHING REVENUE | 5,893 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DESCRIPTION OF MINISTRY | 77 | 0 | 19 | 77 |