| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE EQUIPMENT - KITCHEN APP | 2,400 | 3,941 | 0 |
| PHYSICAL TRAINING EQUIPMENT | 19,128 | 24,535 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,477 | 0 | 0 | 0 |
| FOOD FOR YOUTH | 23,349 | 0 | 0 | 0 |
| EXERCISE EQUIPMENT | 14,586 | 0 | 0 | 0 |
| PAYROLL TAXES | 4,727 | 0 | 0 | 0 |