| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 3,050 | 4,310 | 4,310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,117 | |||
| BANK CHARGES | 1,071 | |||
| CONTINUING EDUCATION | 647 | |||
| CONTRACT LABOR | 175,213 | |||
| DONATIONS | 4,586 | |||
| DUES & SUBSCRIPTIONS | 1,256 | |||
| FUNDRAISER EXPENSE | 2,056 | |||
| INSURANCE EXPENSE | 2,260 | |||
| INTERNET EXPENSE | 3,441 | |||
| MEALS | 2,593 | |||
| OFFICE EXPENSE | 18,931 | |||
| PROMOTIONAL ITEMS | 5,572 | |||
| REPAIRS & MAINTENANCE | 856 | |||
| SOFTWARE EXPENSE | 14,321 | |||
| TELEPHONE EXPENSE | 11,277 | |||
| UTILITIES | 1,805 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 8,457 | 2,630 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 85 |