| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 600 | 600 | 600 |
| ACCUMULATED AMORTIZATION | -600 | -600 | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSE - CVG GOLF OUTING | 4,942 | 0 | 4,942 | 0 |
| FUNDRAISING EXPENSE - GOLF TOURNAMENT EXPENSE | 4,513 | 0 | 4,513 | 0 |
| OFFICE EXPENSE | 151 | 0 | 0 | 0 |
| OTHER FUNDRAISING EXPENSES | 100 | 0 | 100 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 20,852 | 20,852 |