| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Income for 2023: $1,683 Beginning Ck Balance: $1,222 End Ck Balance: $15.71 | 0 | 1,683 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Uniforms Equipment: $12,847.69 - Expenses | 12,848 | 0 | 0 | 0 |
| Senior Night Banquet: $6,592.10 - Expenses | 6,592 | 0 | 0 | 0 |
| Awards Gifts: $1,969.47 - Expenses | 1,969 | 0 | 0 | 0 |
| Admin Office: $9,872.57 - Expenses | 9,872 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Dance Tickets - $3,063 Income Fundraising | 3,063 | 0 | 0 |
| Boot Camp: $1,470.00 - Income Fundraising | 1,470 | 0 | 0 |
| Registration - $10,138.09 - Income-Fundraising | 10,138 | 0 | 0 |
| Awards Dinner - $1,672.00- Income-Fundraising | 1,672 | 0 | 0 |
| Tag Day - $900.01-Fundraising Income | 900 | 0 | 0 |
| Candy Sales - $2,813.00 - Fundraising Income | 2,813 | 0 | 0 |
| Chinese Auction - $1,375.00-Fundraising Income | 1,375 | 0 | 0 |
| Hoagie Sale - $6,712.50 - Fundraising Income | 6,713 | 0 | 0 |
| Yard Sign Fundraiser - $630.00 Income | 630 | 0 | 0 |
| Purse Bash - $9,221.25 - Fundraising Income | 9,221 | 0 | 0 |