| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE, FIXTURES, AND EQUIPMENT | 40,016 | 30,310 | 9,706 | 9,706 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NFL GRANT EXPENSES | 105 | 0 | 105 | |
| MISCELLANEOUS | 302 | 302 | 0 | |
| SPECIAL EVENT EXPENSES | 1,394,002 | 0 | 1,394,002 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 3,391,155 | 3,391,155 |
| Description | Amount |
|---|---|
| PRIOR YEAR CONTRIBUTION RETURNED IN CURRENT YEAR | 177 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING CHARGES AND FEES | 620 | 620 | 0 |