| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 3,553 | 3,553 | 3,553 |
| Description | Amount |
|---|---|
| DONATIONS | 1,637 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 275 | |||
| COMPUTER SOFTWARE | 102 | |||
| FILING FEES | 123 | |||
| FOOD | 88 | |||
| MARKETING | 490 | |||
| WEBSITE DESIGN | 37 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL LOAN PAYABLE | 1,600 | 1,600 |
| Rounding | 1 |