| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Temp restricted assets | 410 | 410 | 410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 44 | |||
| Software Fees | 1,398 | |||
| Office | 196 | |||
| Supplies | 122 | |||
| Filing fee | 25 | |||
| Adv/Marketing | 2,058 | |||
| Team Gear | 5,360 |