| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 348 | |||
| AUTO | 784 | |||
| CONTINUING EDUCATION | 275 | |||
| DUES AND SUBSCRIPTIONS | 550 | |||
| MEALS | 541 | |||
| MISC | 1,778 | |||
| OFFICE SUPPLIES | 625 | |||
| OUTSIDE SERVICES | 4,500 | |||
| PAYPAL FEES | 39 | |||
| TRAVEL | 4,460 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,175 | 0 | 0 | 0 |