| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRUCK | 6,893 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACOUNTING FEES | 338 | 0 | 0 | 0 |
| BANK FEE | 15 | 0 | 0 | 0 |
| GOV FEE | 57 | 0 | 0 | 0 |
| PROF FEES | 237 | 0 | 0 | 0 |
| OTHER | 6,303 | 0 | 0 | 0 |
| BUILDING SUPPLIES | 8,593 | 0 | 0 | 0 |
| STORAGE | 1,356 | 0 | 0 | 0 |
| EDUCATION | 385 | 0 | 0 | 0 |
| SHIPPING | 27 | 0 | 0 | 0 |
| INSURNACE | 1,361 | 0 | 0 | 0 |
| GAS | 1,158 | 0 | 0 | 0 |
| SECURITY | 57 | 0 | 0 | 0 |