| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| KOHL GIFT CARDS FOR BACK TO SCHOOL | 1,338 | 4,716 | 4,716 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE FEES | 442 | 0 | 0 | 442 |
| PROCESSOR FEES | 4 | 0 | 0 | 4 |
| OFFICE SUPPLIES | 215 | 0 | 0 | 215 |
| AUCTION FLYERS | 0 | 0 | 0 | 0 |
| SILENT AUCTION SUPPLIES | 12 | 0 | 0 | 12 |
| BANK FEES | 0 | 0 | 0 | 0 |