| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 1,000 | 1,000 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs | 7,940 | |||
| Postage | 20 | |||
| Other | 80 | |||
| Insurance | 1,321 | |||
| Consulting | 12,800 | |||
| Comissions | 3,360 | |||
| Bank Charges | 5,010 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GAIN ON PROPERTIES | 12,060 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional | 2,750 | 0 | 0 | 0 |