| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM NHWF | 23,074 | 23,739 | 23,739 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 73,757 | 0 | 73,757 | 73,757 |
| POSTAGE | 503 | 0 | 503 | 503 |
| SUPPLIES | 3,114 | 0 | 3,114 | 3,114 |
| MISCELLANEOUS | 203 | 0 | 203 | 203 |
| REFUNDS | 183 | 0 | 183 | 183 |
| CREDIT CARD FEES | 66 | 0 | 66 | 66 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROJECT WILD TUITION | 5,305 | 5,305 | |
| BECOME OUTDOORS WOMEN | 67,322 | 67,322 | |
| CULINARY ADVENTURE | 6,540 | 6,540 |