| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Boat Equipment | 4,282 | 4,282 | 4,282 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Seafair and Special Olympics - No recoverable expense | 168 | 0 | 0 | 168 |
| Medical Supplies - SO | 304 | 0 | 0 | 304 |
| Unrecoverable expense - multiple events | 154 | 0 | 0 | 154 |
| Web and mobile service | 2,152 | 0 | 0 | 2,152 |
| Telcom | 120 | 0 | 0 | 120 |
| Online subscriptions | 637 | 0 | 0 | 637 |
| Mobile Internet | 150 | 0 | 0 | 150 |
| Postage and shipping | 41 | 0 | 0 | 41 |
| Printing and copy | 264 | 0 | 0 | 264 |
| Consumable supplies | 211 | 0 | 0 | 211 |
| Accounting fees | 185 | 0 | 0 | 185 |
| State licensing | 202 | 0 | 0 | 202 |
| Medical certification fee trainng | 114 | 0 | 0 | 114 |
| Radio parts - maintainece | 38 | 0 | 0 | 38 |
| Logistics supplies | 485 | 0 | 0 | 485 |
| Medical supplies naloxaone | 304 | 0 | 0 | 304 |
| Equipment repair | 2,758 | 0 | 0 | 2,757 |
| Description | Amount |
|---|---|
| Carryover contributions | 1,824 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Challenge Coins | 82 | 1 | 81 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS -8453 | 35 | 0 | 0 | 35 |