| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Historic aircraft | 492,021 | 492,021 | 492,021 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gala Fund Raising Event | 3,925 | 0 | 3,925 | 3,925 |
| BBQ Event | 194 | 0 | 194 | 194 |
| Hangar Door Insulation | 4,453 | 0 | 4,453 | 4,453 |
| Electrical Work | 3,668 | 0 | 3,668 | 3,668 |
| Aircraft Liability Insurance | 1,400 | 0 | 1,400 | 1,400 |
| Aircraft Fuel | 1,370 | 0 | 1,370 | 1,370 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gala Fundraiser | 4,675 | 750 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Site Fee | 265 | 0 | 265 | 265 |
| Wire Transfer Fee | 20 | 0 | 20 | 20 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise - T-shirts hats books | 650 | 455 | 195 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income taxes | 14 | 14 | 14 | 14 |