New Day Network Ministry Inc.

“Amended 2019 return explanation: this amendment is to: (1) to make a change in acctg method to retroactively record sl h/y depreciation on the two assets since their purchase. (2) to report the disposition of the only vehicle asset in preparation for the then-all-montana officers departure to an existing overseas africa ministry location already being supported by this non-profit for a then-unknown period of time at the time of departure in oct 2019. The vehicle was title transferred in 9/2019 to a prior ministry subcont for its continued use as a veh supporting another 501(c)3, but titled personally to the contractor for maint and security integrity. Amd continued ... A kelley blue book -- certified report value-- as of sept 2019 transfer date of the 2011 ford expedition was obtained for the location zip code of 59866 at time of transfer in the amount of $9,262 for a similar color, mileage and itemized equipement vehicle at the transfer date. A reduction of $950 from this value was assessed for specific body wear and tear issues unique to this specific vehicle resulting in a fair market determination of $8,312. The contractor is being issued a 2019 form 1099 for this amount as other compensation, and will be filing a form 1040 2019 amendment within the next 30 days.”

“Activity benevolence grantee amounts below $5,000 relationship none amount 5,436activity education enrichment and expansion grantee mountain valley fellowship street po box 337 city, state, zip saint regis, mt 59866-0337relationship none amount 3,873activity education enrichment expansion grantee terra nova academy- uganda street po box 337 city, state, zip saint regis, mt 59866-0337relationship none amount 26,482activity education enrichment expansion grantee designated uganda missions travel street po box 337 city, state, zip saint regis, mt 59866-0337relationship dir officer mission trvl csts to ugamount 23,278activity education enrichment expansion grantee outdoorsmen church street po box 337 city, state, zip saint regis, mt 59866-0377relationship none amount 6,425”

“Description amountdepreciation from 4562 1,876bank fees 513dues and subscriptions 940cell phone 3,178insurance 1,290travel fuel 3,676travel lodging 276travel: air fare 5,990small equipment 1,921online processing fees 1,364interest expense 284miscellaneous casual labor 1,800”

“Description amountvehicle to 5 yr-pre-2019accumulated (8,500)laptop to 7 yr- pre-2019accumulated (439)”

“Category beginning of year end of year2011 ford expedition 17,000 0united global laptop 1,230 615”

“Outdoorsmen church $ 6,425design contributions for dir officer multiwk travel to ug mission 23,279”