| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE FARM ITEMS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROPERTY TAXES | 9,464 | 9,464 | ||
| ELECTRIC | 579 | 579 | ||
| REPAIRS | 2,291 | 2,291 | ||
| MAINTENANCE | 1,047 | 1,047 | ||
| INSURANCE | 8,877 | 8,877 | ||
| FUNDRAISING | 288 | 288 | ||
| FOOD | 172 | 172 | ||
| OFFICE EXPENSES | 197 | 197 | ||
| FESTIVAL EXPENSES | 1,086 | 1,086 | ||
| MISCELLANEOUS | 854 | 854 | ||
| DUES & SUBSCRIPTIONS | 185 | 185 | ||
| PROGRAM DEVELOPMENT | 236 | 236 | ||
| REUNION EXPENSES | 355 | 355 | ||
| EVENT EXPENSES | 215 | 215 | ||
| CONSULTANT | 432 | 432 | ||
| HEATING OIL | 1,597 | 1,597 | ||
| FOREIGN TAX | 408 | 408 | ||
| INVESTMENT FEES | 13,780 | 13,780 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 127,668 |