| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WASHINGTON NATIONAL TICKETS | 7,200 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 41 | 0 | 0 | |
| EVENT EXPENSES | 23,863 | 0 | 0 | |
| IT EXPENSES | 2,330 | 0 | 0 | |
| SUPPLIES | 2,745 | 0 | 0 | |
| TELEPHONE | 1,433 | 0 | 0 | |
| ACCOUNTING FEES | 1,692 | 0 | 0 | |
| MEALS AND ENTERTAINMENT | 5 | 0 | 0 |