| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI-A, Line 8B | The State of New Jersey has exempted filing as a religious organization. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,561 | 10,561 | 0 | |
| Equipment | 4,022 | 4,022 | 0 | |
| Computer and Software | 6,184 | 6,184 | 0 | |
| Building Improvements | 9,624 | 1,155 | 8,469 | |
| Parsonage | 598,200 | 36,292 | 561,908 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 2,763 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 2,366 | 2,366 | ||
| Website and Technology | 3,426 | 3,426 | ||
| Insurance Expense | 17,815 | 17,815 | ||
| Repairs and Maintenance | 13,864 | 13,864 | ||
| Payroll Processing Fees | 819 | 819 | ||
| Bank Fees | 413 | 413 | ||
| Bookkeeping Expense | 5,918 | 5,918 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 5,323 | 5,323 |