| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| In-Kind Donations | 23,453 | 23,453 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 7 | 0 | 0 | 0 |
| Consulting Contractor | 42,362 | 0 | 0 | 0 |
| AdverstisingPromotional | 1,187 | 0 | 0 | 0 |
| Place Event Rent | 500 | 0 | 0 | 0 |
| Conecta and Crece | 8,290 | 0 | 0 | 0 |
| Software and App | 2,361 | 0 | 0 | 0 |
| Computer Equipment | 3,308 | 0 | 0 | 0 |
| Insurance | 387 | 0 | 0 | 0 |
| Ferla Mujer | 4,151 | 0 | 0 | 0 |
| Verizon Grant Expenses | 1,000 | 0 | 0 | 0 |
| Legal and Professional | 980 | 0 | 0 | 0 |
| Licenses | 443 | 0 | 0 | 0 |
| Memberships | 479 | 0 | 0 | 0 |
| Other Business Expenses | 494 | 0 | 0 | 0 |
| Meals | 4,337 | 0 | 0 | 0 |
| Penalty IRS | 360 | 0 | 0 | 0 |
| Gala Mexicana | 1,000 | 0 | 0 | 0 |
| Entreprenuer Award | 502 | 0 | 0 | 0 |