| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Patient Gas Cards | 1,281 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Banking fees | 334 | 0 | 0 | 0 |
| Assistance to Individuals | 15,632 | 0 | 0 | 15,632 |
| Misc Expense - Patient gifts office supplies etc | 1,783 | 0 | 0 | 0 |