| Category | Amount |
|---|---|
| Holiday outreach for 50 foster families and children | 700 |
| Serving 386 community meals in partnership with The Christian Help Center and Bernice Blessings Senior Community | 750 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 4 desk and 5 desk chairs | 0 | 1,650 | 1,650 |
| 22 folding chairs | 0 | 225 | 225 |
| 12 folding tables | 0 | 500 | 500 |
| 2 refrigerators | 0 | 500 | 500 |
| 1 freezer | 0 | 200 | 200 |
| 10 sanctuary chairs | 0 | 270 | 270 |
| 2 white boards | 0 | 150 | 150 |
| 6 area chairs | 0 | 160 | 160 |
| 1 television | 0 | 500 | 500 |
| 1 bookshelf | 0 | 50 | 50 |
| 2 ladder shelves | 0 | 150 | 150 |
| 5 desktop computers | 0 | 2,500 | 2,500 |
| 4 laser jet printers | 0 | 500 | 500 |
| 2 computer desk | 0 | 100 | 100 |
| Microwave | 0 | 150 | 150 |
| bakers rack | 0 | 150 | 150 |
| 10 storage containers | 0 | 200 | 200 |
| 2 bar stools | 0 | 40 | 40 |
| wall decor | 0 | 200 | 200 |
| program supplies | 0 | 1,500 | 1,500 |
| 3 cameras | 0 | 300 | 300 |
| blinds, curtains, rugs | 0 | 180 | 180 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| food cost for camp | 500 | 0 | 0 | 500 |
| Supply Truck & Produce Giveaway | 1,400 | 0 | 0 | 1,400 |
| Feeding Seniors | 400 | 0 | 0 | 400 |
| Christmas Outreach for Foster Care Families & Community Children | 700 | 0 | 0 | 700 |
| Benevolence Assistance / bereaved family support | 350 | 0 | 0 | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| fees received from summer enrichment camp | 1,400 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| occupancy expenses | 0 | 10,350 |
| program supplies and equipment | 0 | 3,500 |