| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,850 | 1,850 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 310 | 310 | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAINT | 185 | 185 | ||
| STICKERS | 1,408 | 1,408 | ||
| INSURANCE | 2,266 | 2,266 | ||
| IT/WEB HOSTING | 617 | 617 | ||
| FILING FEES | 138 | 138 | ||
| SOFTWARE | 2,388 | 2,388 | ||
| POSTAGE/SHIPPING | 70 | 70 | ||
| MURALS- ARTIST COMPENSATION | 49,539 | 49,539 |