| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 7,165 | 3,198 | 3,198 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SURGICAL MISSION DIRECT EXPENSES | 617,225 | 0 | 0 | 617,225 |
| EVENT RELATED EXPENSES | 36,788 | 0 | 36,788 | 0 |
| INSURANCE | 2,485 | 0 | 2,485 | 0 |
| MISCELLANEOUS | 4,737 | 40 | 4,697 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 119,846 | 119,846 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING AND PROFESSIONAL FEES | 26,399 | 0 | 26,399 | 0 |