| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 93,908 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CORPORATE FEES | 3,000 | |||
| BANK CHARGES & FEES | 5,152 | |||
| MERCHANDISE | 4,430 | |||
| TICKETS | 6,406 | |||
| SHIPPING | 1,027 | |||
| TAILGATE SUPPLIES | 3,260 | |||
| DONATIONS | 7,666 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 15,987 | ||
| TICKETS | 5,994 | ||
| FUNDRAISING | 8,086 | ||
| MERCHANDISE | 3,656 | ||
| TAILGATE | 2,674 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 33,909 | |
| SHORT TERM LOAN | 23,460 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SOUND IMAGING | 456 |