| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 0 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 525 | 0 | 0 | 525 |
| OFFICE EXPENSE | 4,741 | 0 | 0 | 4,741 |
| PRINTING | 942 | 0 | 0 | 942 |
| FEES | 2,617 | 0 | 0 | 2,617 |
| INSURANCE | 1,740 | 0 | 0 | 1,740 |
| FURNITURE AND FIXTURES | 62,008 | 0 | 0 | 62,008 |
| INTEREST | 524 | 0 | 0 | 524 |
| TAXES | 8 | 0 | 0 | 8 |
| CONTRACT SERVICES | 6,324 | 0 | 0 | 6,324 |
| RENTALS | 182 | 0 | 0 | 182 |
| SUPPLIES | 5,886 | 0 | 0 | 5,886 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOKS | 515 | 422 | 93 |
| Name | Address |
|---|---|
| JAMIE BODIFORD |
PO BOX 114 WEATHERFORD,TX76086 |