| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER CURRENT ASSETS | 0 | 18,780 | 18,780 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 6,228 | |||
| INSURANCE | 5,642 | |||
| MARKETING | 1,028 | |||
| MEMBERSHIP | 270 | |||
| SUPPLIES | 3,892 |