| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 59 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Upward Sports | 0 | 0 | 0 | 2,540 |
| Community Garden | 0 | 0 | 0 | 0 |
| Christmas in Clio | 0 | 0 | 0 | 0 |
| Global Summit | 0 | 0 | 0 | 0 |
| School Supplies | 0 | 0 | 0 | 0 |
| Helping Hands | 0 | 0 | 0 | 7,655 |
| Tax File | 0 | 0 | 0 | 150 |
| Supplies | 0 | 0 | 0 | 20,660 |
| Conference | 0 | 0 | 0 | 571 |
| Business Fees | 0 | 0 | 0 | 20 |
| Other | 0 | 0 | 0 | 49 |