| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 97 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 355 | 0 | 0 | 0 |
| PROFESSIONAL MEMEBERSHIP FEES | 240 | 0 | 0 | 0 |
| SOFTWARE | 347 | 0 | 0 | 0 |
| OFFICE | 512 | 0 | 0 | 0 |
| TRAVEL | 192 | 0 | 0 | 0 |
| ADVERTISING | 1,855 | 0 | 0 | 0 |
| CONFERENCES | 415 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL FEES | 1,699 | 0 | 0 | 0 |
| TRAINING | 100 | 0 | 0 | 0 |