| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 11,904 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 11,904 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,321 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 391 | 0 | 0 | 0 |
| WEB HOSTING & DOMAINS | 170 | 0 | 0 | 0 |
| DONATED CLOTHING PURCHASES | 27,771 | 0 | 0 | 0 |
| LAPTOP | 763 | 0 | 0 | 0 |