| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES PROFESSIONAL FEES | 16,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2017-07-01 | 55,300 | 51,613 | SL | 5.000000000000 | 0 | |||
| LAPTOP | 2015-06-08 | 1,039 | 1,039 | 200DB | 5.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BENEVOLENCE | 8,400 | |||
| BANK FEES | 83 | |||
| EMPLOYEE BENEFITS | 28,694 | |||
| EVANGELISM/OUTREACH | 680 | |||
| HUMANITARIAN AID | 195,135 | |||
| INSURANCE | 76 | |||
| OFFICE SUPPLIES | 1,005 | |||
| POSTAGE | 1,144 | |||
| TELEPHONE | 2,445 | |||
| VEHICLE EXPENSE | 8,181 | |||
| INTERNET | 2,039 | |||
| COMPUTER EXPENSE | 5,922 | |||
| SCHOLARSHIPS | 11,425 | |||
| MINISTRY EXPENSE | 7,819 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRIOR PERIOD ADJ | -300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES/LICENSE | 0 |