| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 | ||
| Organizational Costs | 3,200 | 3,200 | |
| Amortization of Organizational Costs | -3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Strategic Initiatives | 500 | |||
| Auction Expenses | 1,725 | |||
| Reimbursements | 641 | |||
| Awards | 4,700 | |||
| Amortization | 3,200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Auction Income | 1,725 | ||
| Interest on Penalty Refund from IRS | 11 | ||
| Miscellaneous | 1,930 |