| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GIFT CARDS FOR BACK TO SCHOOL | 2,974 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE | 170 | 0 | 0 | 0 |
| WEBSITE FEES | 42 | 0 | 0 | 0 |
| BANK AND MERCHANT FEES | 71 | 0 | 0 | 0 |
| SILENT AUCTION SUPPLIES | 809 | 0 | 0 | 0 |
| POSTAGE | 28 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 34 |