| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VEHICLE CAPITALIZATION | 239,968 | 239,968 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 451 | 451 | ||
| SOFTWARE | 100,000 | 100,000 | ||
| SUPPLIES | 281,052 | 281,052 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PURCHASED SERVICES | 50,000 | 50,000 |