| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS FROM AFFILIATES | 8,339 | 8,339 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INTERNET | 2,051 | 2,051 | ||
| SUBSCRIPTIONS | 4,112 | 4,112 | ||
| WEBSITE | 21 | 21 | ||
| BANK FEES | 889 | 889 | ||
| ADMINISTRATIVE EXPENSES | 3,200 | 3,200 | ||
| SOFTWARE | 10,404 | 10,404 | ||
| TRAINING | 2,099 | 2,099 | ||
| SMALL TOOLS AND SUPPLIES | 12,932 | 13,572 | ||
| EVENTS | 16,710 | 16,710 | ||
| SUPPLIES | 1,900 | 1,900 | ||
| OFFERINGS | 2,500 | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,586 | 1,586 |