| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 0 | 1,686 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/MARKETING | 949 | |||
| BANK FEES | 86 | |||
| FUNDRAISING | 160 | |||
| OFFICE EXPENSES | 1,811 | |||
| VEHICLE | 15,568 | |||
| STUDENT EXPENSES | 7,047 | |||
| FEES | 2,592 | |||
| LANDSCAPING/SOAP | 9,818 |
| Description | Amount |
|---|---|
| ADDITIONAL INCREASE | 223 |