| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RENT DEPOSIT | 0 | 160 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB PAGE DESIGN | 90 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,014 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 60 | 0 | 0 | 0 |
| LICENSEFEES | 435 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 500 | 0 | 0 | 0 |
| POSTAGE | 112 | 0 | 0 | 0 |