| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VOLLEYBALL RENTAL DEPOSIT | 0 | 350 | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISINGMARKETING | 68 | 0 | 68 | 0 |
| MO SEC OF STATE | 0 | 0 | 0 | 0 |
| SOFTWAREWEBSITE | 198 | 0 | 198 | 0 |
| TRIVIA NIGHT EXPENSES | 924 | 0 | 924 | 0 |
| VOLLEYBALL TOURN EXPENSES | 0 | 0 | 0 | 0 |
| BANK FEES | 1 | 0 | 1 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRIVIA NIGHT REVENUE | 10,086 | 0 | 10,086 |
| VOLLEYBALL TOURN REVENUE | 0 | 0 | 0 |
| OTHER MISC INFLOWS | 0 | 0 | 0 |