Kingdom for Jesus Corporation

“Description;Amount^Miscellaneous Income;810|Interest Income;14^Total;824^”

“Description;Amount^Auto Expense;1507|Bank Charge;878|Conference Expense;2462|Collection Book and DVD;684|Consulting;30000|Contribution;12641|Due and Subscription;1277|Entertainment;151|Legal and Accounting;675|Office Expense;4520|Permit and License;20|Telephone;994|Translation;3793|Traveling;34329|Depreciation PCs and office equipment before 2025;202^Total;94133^”

“Beginning of Year for Computer Hardware & Software and Office Equipment is 2,366. End of Year is 0. Note on Fixed Asset Adjustment: During the 2025 fiscal year, the Organization conducted a physical inventory and review of fixed assets. It was identified that a recording equipment purchased in 2017 (original cost $2,365.08) had not been historically depreciated. Consistent with the Organization's 2025 capitalization policy (threshold of $2,500) and the fact that the asset's useful life has expired, the remaining book value has been fully expensed/adjusted in the current period. This adjustment does not materially affect the Organization's financial position." Kingdom for Jesus Corp. is making the de minimis safe harbor election under § 1.263(a)-1(f) of the Income Tax Regulations for the tax year ending December 31, 2025. This election applies to qualifying amounts paid during the tax year for tangible property that meet the requirements of the de minimis safe harbor.”

“Total liabilities: Beginning of Year $504 End of Year $1,341”