| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIBLES/MEMORABILIA | 25,000 | 10,000 | 10,000 |
| Description | Amount |
|---|---|
| VALUE REDUCTION OF MEMORABILITA | 15,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DONATIONS | 2,250 | 2,250 | ||
| PROGRAM EXPENSES | 1,969 | 1,969 | ||
| ADMINISTRATIVE | 139 |