| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Credit Card overpayment | 0 | 174 | 174 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges & Fees | 4 | |||
| Business Registration Fees | 118 | |||
| Paypal Fees | 192 | |||
| Facilities Rent | 1,489 | |||
| Contractor Services | 22,959 | |||
| Materials & Supplies | 1,491 | |||
| EventsProduction Services | 6,182 | |||
| Books, Subscriptions, Reference | 526 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| = |