| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM ART PIECE | 1,750 | 1,750 | 119,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 5,159 | |||
| CONTRACT SERVICES | 36,608 | |||
| INSURANCE | 4,014 | |||
| LEASE | 152 | |||
| ADVERTISING | 4,111 |
| Name | Address |
|---|---|
| DON ASLETT |
PO BOX 1692 POCATELLO,ID83204 |
| VARSITY FACILITY SERVICES |
315 S 5TH AVE POCATELLO,ID83201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 1,000 |