| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SUNDRY | 3,062 | 3,062 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 214 | 0 | 214 | |
| CATERING | 3,965 | 0 | 3,965 | |
| OFFICE | 900 | 0 | 900 | |
| SUNDRY | 255 | 0 | 255 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 400 | 0 | 0 |