| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 600 | 600 | 600 |
| ACCUMULATED AMORTIZATION | -600 | -600 | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,635 | 0 | 1,635 | |
| ADVERTISING | 249 | 0 | 249 | |
| CONTRACT LABOR | 3,483 | 0 | 3,483 | |
| CVG CAR SHOW EXPENSE | 220 | 0 | 220 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,329 | 2,329 |