| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Equity Investments | 12,043 | 12,043 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | ||||
| Film Development Cost | 786,978 | |||
| Postage | 3,686 | |||
| Contract Labor | 51,119 | |||
| Operations | 15,947 | |||
| Fund Raising | 17,280 | |||
| Insurance | 36,281 | |||
| Bank charges | 2,704 | |||
| Supplies | 9,598 | |||
| Other Program | 236,639 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Write down of Inv | -32,366 |