| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Computers | 876 | 0 | 0 |
| Furniture | 2,645 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Internet Expenses | 2,211 | 2,211 | 2,211 | 0 |
| bank Fees | 770 | 770 | 770 | 0 |
| Insurance | 960 | 960 | 960 | 0 |
| Supplies | 521 | 521 | 521 | 0 |
| Postage | 233 | 233 | 233 | 0 |
| Other | 624 | 624 | 624 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Art Sales | 4,436 | 3,306 | 1,130 |
| Yoga | 1,125 | 630 | 495 |
| Art Openings | 3,918 | 1,198 | 2,720 |
| Workshops | 1,433 | 0 | 1,433 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Tax | 246 | 246 | 246 | 0 |