| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS IN TRANSIT | 1,118 | 781 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 104 | |||
| DUES | 2,469 | |||
| FILING FEES | 15 | |||
| MARKETING | 540 | |||
| MUSIC EXPENSES | 346 | |||
| OFFICE EXPENSES | 1,024 | |||
| POSTAGE & PO BOX | 354 | |||
| Special Event Expenses | 23,027 | |||
| STORAGE | 2,314 | |||
| TELEPHONE | 378 | |||
| TRAVEL | 60 | |||
| WEBSITE & COMPUTER | 1,256 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCERT SERIES | 19,670 |