| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 97 | 97 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 212 | 0 | 0 | 0 |
| PROFESSIONAL MEMEBERSHIP FEES | 290 | 0 | 0 | 0 |
| SOFTWARE | 383 | 0 | 0 | 0 |
| OFFICE | 778 | 0 | 0 | 0 |
| TRAVEL | 1,589 | 0 | 0 | 0 |
| ADVERTISING | 464 | 0 | 0 | 0 |
| CONFERENCES | 374 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL FEES | 1,305 | 0 | 0 | 0 |
| TRAINING | 78 | 0 | 0 | 0 |