| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BASEBALL EQUIPMENT | 0 | 861 | 861 |
| Description | Amount |
|---|---|
| PROGRAM EXPENSES IN EXCESS OF PROGRAM REVENUE | 5,817 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEAM BANQUET EXPENSE- AWARDS | 636 | 0 | 0 | 636 |
| FUNDRAISING COSTS | 227 | 0 | 0 | 227 |
| LIABILITY INSURANCE | 1,193 | 0 | 0 | 1,193 |
| OFFICE SUPPLIES | 281 | 0 | 0 | 281 |
| IRS APPLICATION FEE | 275 | 0 | 0 | 275 |