| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN TO OFFICER | 4,000 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTIONS | 177 | 0 | 0 | 0 |
| BANK CHARGES | 165 | 0 | 0 | 0 |
| LICENSES & PERMITS | 89 | 0 | 0 | 0 |
| COMPUTER & INTERNET EXP | 800 | 0 | 0 | 0 |
| MISSION & TRAVEL EXP | 43,010 | 0 | 0 | 0 |
| MEDICAL SUPPLIES | 1,037 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM ROHUN MEDICAL CORPORATION | 15,001 | 15,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 770 | 0 | 0 | 0 | |
| 1,895 | 0 | 0 | 0 |