| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ASUS VivoBook 15 F515 Laptop | 0 | 0 | 2,250 |
| Ableton Push used-good condition | 0 | 0 | 1,665 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USB20 10FT Data Transfer Host | 34 | 0 | 0 | 0 |
| Anker Soundcore Bluetooth Spea | 30 | 0 | 0 | 0 |
| Soundcore Anker Motion Boom Wa | 110 | 0 | 0 | 0 |
| Classroom Headphones-Bulk 10-P | 180 | 0 | 0 | 0 |
| Syncwire Headphone Splitter | 50 | 0 | 0 | 0 |
| ION Block Rocker Plus | 138 | 0 | 0 | 0 |
| Flat Plug Extension Cord 15 Ft | 60 | 0 | 0 | 0 |
| 5-Jack 35 mm Audio Headphone | 31 | 0 | 0 | 0 |
| Focusrite Scarlett Solo Studio | 400 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IN-KIND DONATIONS NON-CAPITAL | 1,033 | 0 | 0 |
| IN-KIND DONATIONS CAPITALIZED | 3,915 | 0 | 0 |
| Name | Address |
|---|---|
| NICOLE CLEMENT |
|