| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE - DESIGN ETHOS CURRICULM | 228,765 | 0 | 228,765 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID CREDIT CARD | 0 | 4,830 | 4,830 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT EVENT EXPENSES | 603,816 | 0 | 603,816 | 0 |
| EVENT INSURANCE | 20,903 | 0 | 0 | 20,903 |
| MEALS & PER DIEMS | 6,841 | 0 | 0 | 6,841 |
| OFFICE EXPENSES | 6,107 | 0 | 0 | 6,107 |
| OUTSIDE SERVICES | 424,563 | 0 | 0 | 424,563 |
| TAXES | 15,950 | 0 | 0 | 15,950 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 170,028 | 170,028 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 562,500 | 0 | 0 | 0 |