| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 600 | ||
| ACCUMULATED AMORTIZATION | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,780 | 0 | 0 | |
| ACCOUNTING EXPENSES | 1,123 | 0 | 0 | |
| OFFICE EXPENSES | 70 | 0 | 0 | |
| CONTRACT LABOR | 12,641 | 0 | 0 | |
| ADVERTISING | 830 | 0 | 0 | |
| ENTERTAINMENT | 183 | 0 | 0 | |
| DUES AND MEMBERSHIP FEES | 660 | 0 | 0 |