| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Temp restricted assets | 410 | 410 | 410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 247 | |||
| Software Fees | 415 | |||
| Office | 145 | |||
| Supplies | 935 | |||
| Gifts | 375 | |||
| Coaching | 599 | |||
| Adv/Marketing | 716 | |||
| Filing Fees | 24 | |||
| Insurance | 268 |