| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 7,500 | 7,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES AND FEES | 2,432 | 2,432 | ||
| CONTRACTORS | 6,155 | 6,155 | ||
| EVENT EXPENSES | 5,935 | 5,935 | ||
| OFFICE EXPENSES | 6,606 | 6,606 | ||
| PAYROLL PROCESSING FEES | 4,977 | 4,977 | ||
| WEBSITE SERVICES AND SOFWARE | 3,417 | 3,417 | ||
| CHARITABLE CONTRIBUTIONS | 586 | 586 | ||
| GIFT GIVEN | 2,032 | 2,032 | ||
| INSURANCE EXPENSE | 59 | 59 | ||
| MEALS AND ENTERTAINMENT | 14,687 | 14,687 | ||
| REPAIRS AND MAINTENANCE | 1,371 | 1,371 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 41,661 | 41,661 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 25,000 | 18,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 351 | 351 |