| Category | Amount |
|---|---|
| NONE | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SOFTWARE | 0 | 4,022 | 4,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,259 | 6,261 | ||
| INSURANCE | 25,719 | 25,710 | ||
| FEES | 200 | 200 | ||
| OFFICE EXPENSES | 7,339 | 7,342 | ||
| PAYROLL EXPENSES | 883 | 883 | ||
| MISCELLANEOUS | 58 | 59 | ||
| SPONSORSHIP | 4,300 | 4,300 | ||
| DUES & SUBSCRIPTIONS | 12,665 | 12,665 | ||
| BANK CHARGES | 294 | 294 | ||
| Amortization | 978 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,883 | 12,883 |