| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE EQUIPMENT KITCHEN APP | 3,941 | 3,941 | 0 |
| PHYSICAL TRAINING EQUIPMENT | 24,535 | 24,535 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,449 | 0 | 0 | 0 |
| FOOD FOR YOUTH | 39,771 | 0 | 0 | 0 |
| EXERCISE EQUIPMENT | 2,105 | 0 | 0 | 0 |
| PAYROLL TAXES | 5,082 | 0 | 0 | 0 |
| INSURANCE | 1,104 | 0 | 0 | 0 |
| VITAMINS & SUPPLEMENTS | 6,612 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 8,187 | 0 | 0 | 0 |
| AUTO EXPENSES | 1,153 | 0 | 0 | 0 |
| LABOR | 500 | 0 | 0 | 0 |