| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 600 | 600 | 600 |
| ACCUMULATED AMORTIZATION | -600 | -600 | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 378 | 0 | 378 | |
| OTHER FUNDRAISING EXPENSES | 5,858 | 0 | 5,858 | |
| BANK CHARGES | 1,626 | 0 | 1,626 | |
| ENTERTAINMENT | 100 | 0 | 100 | |
| ACCOUNTING | 785 | 0 | 785 | |
| CONTRACT LABOR | 7,350 | 0 | 7,350 | |
| CVG CAR SHOW EXPENSES | 654 | 0 | 654 | |
| CVG GOLF OUTTING EXPENSE | 2,239 | 0 | 2,239 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 27,496 | 27,496 |