| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM FORMER OFFICER | 5,640 | 5,640 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 398 | 0 | 0 | 398 |
| MEALS AND CATERING | 6,011 | 0 | 0 | 6,011 |
| PRIZES | 1,830 | 0 | 0 | 1,830 |
| PROMOTIONS & MARKETING ITEMS | 5,801 | 0 | 0 | 5,801 |
| RENT - VENUE | 8,330 | 0 | 0 | 8,330 |