| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED TICKETS & GIFT CARDS | 897 |
| Description | Amount |
|---|---|
| PRIOR YEAR COSTS | 489 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DONATED TICKETS & GIFT CARDS | 897 | 897 | ||
| DONATION | 200 | 200 | ||
| EQUIPMENT | 483 | 483 | ||
| FILING FEES | 111 | 111 | ||
| FOOD | 24 | 24 | ||
| MARKETING COSTS | 427 | 427 | ||
| PROMOTIONAL COSTS | 267 | 267 | ||
| SCHOLARSHIP | 500 | 500 | ||
| SUPPLIES FOR SCHOOLS | 862 | 862 |