| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 9,768 | 11,082 | 11,083 |
| Rounding | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 129 | 129 | ||
| Moving Expense | 4,990 | 4,990 | ||
| Program Expenses | 229,486 | 229,486 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and Licenses | 15 | 15 |