| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID PAYROLL TAX | 221 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMMUNITY SUPPORT | 698 | |||
| REGISTRATION | 60 | |||
| COMMUNITY SERVICE | 500 | |||
| EVENT - MEALS | 2,000 | |||
| SMALL EQUIPMENT | 500 | |||
| DUES & SUBSCRIPTIONS | 500 | |||
| SERVICE FEES | 196 | |||
| RAFFLE PRIZES | 220 | |||
| SUPPLIES | 28 | |||
| PAYROLL PROCESSING FEE | 3,673 | |||
| SCHOLARSHIPS | 3,000 | 3,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUNDS | 28 | 28 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 42 |