| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFE INSURANCE CV | 75,000 | 4,106 | |
| LOAN TO EMPIRE BT | 71,000 | ||
| LOAN TO LEMIRE FT | 65,000 | 65,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 12 | 12 | ||
| INSURANCE | 13,833 | 13,833 |