| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| bingo equipment ect | 12,000 | 12,000 | 12,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bingo Expenses | 12,108 | |||
| Bell Jar Expenses | 5,338 | |||
| reg savings | 24,493 | |||
| Special Savings Account | 19,000 | |||
| museum | 1,000 | |||
| reg checking | 23,884 | |||
| cc expenses | 4,094 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Bingo | 15,314 | ||
| Bell Jar Checking | 6,840 | ||
| reg Savings | 24,335 | ||
| special savings | 19,793 | ||
| checking | 25,200 | ||
| museum | 40 |
| Description | Amount |
|---|---|
| off balance | 1,037 |