| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT | 0 | 19,029 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 75 | 0 | 0 | 0 |
| OFFICE EXPENSE | 357 | 0 | 0 | 0 |
| INSURANCE | 2,227 | 0 | 0 | 0 |
| AUTOMOBILE EXPENSES | 5,572 | 0 | 0 | 0 |
| ADVERTISING | 1,257 | 0 | 0 | 0 |
| CONTINUING ED | 945 | 0 | 0 | 0 |
| SUPPLIES | 19,244 | 0 | 0 | 0 |
| TRAVEL | 1,806 | 0 | 0 | 0 |
| MEALS | 338 | 0 | 0 | 0 |
| SMALL REC EQUIP | 823 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUNDS RECEIVED | 204 | 0 | 0 |
| FEE REVERSALS | 12 | 0 | 0 |