| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID PAYROLL EXPENSE | 0 | 686 | 686 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,324 | |||
| BANK FEES | 40 | |||
| DATA PROCESSING | 1,604 | |||
| INSURANCE | 1,511 | |||
| OFFICE EXPENSE | 260 | |||
| POSTAGE | 345 | |||
| PROGRAM SERVICES | 296,424 | 296,424 | ||
| EDUCATION AND TRAINING | 369 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 9,504 | 19,215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 50,747 | 49,005 | ||
| MISC TAXES | 23 |