| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Tech and Equipment | 12,187 | 16,688 | 16,688 |
| Description | Amount |
|---|---|
| Bank cash drawdown for the purposes of program delivery as well as increase in accounts payable | 8,129 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities and Insurance | 280 | 0 | 0 | 0 |
| Supplies | 197 | 0 | 0 | 0 |
| Technology | 866 | 0 | 0 | 0 |
| Other non-fundraising expenses | 4,916 | 0 | 0 | 0 |
| Other expenses fundraising | 8,172 | 0 | 0 | 0 |
| Program Spending that were not for Professional Services | 34,398 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Purchased sewing machines and laptops for program delivery | 4,880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Various professional fees paid for direct program delivery | 109,358 | 0 | 0 | 0 |