| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM AAMN | 42,816 | 41,769 | 41,769 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE, MAILING SERVICES | 92 | |||
| PRINTING AND COPYING | 45 | |||
| BANK AND CREDIT CARD FEES | 199 | |||
| MISCELLANEOUS | 638 | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FOUNDATION DINNER | 7,265 | ||
| AAMN ONE MILE WALK | 150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AGENTIS MANAGEMENT MANAGEMENT FEES | 4,000 |