| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS IN TRANSIT | 781 | 1,152 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 451 | |||
| DUES | 983 | |||
| FILING FEES | 30 | |||
| MARKETING | 537 | |||
| MUSIC EXPENSES | 1,103 | |||
| OFFICE EXPENSES | 988 | |||
| POSTAGE & PO BOX | 364 | |||
| PROFESSIONAL FEES | 1,800 | |||
| Special Event Expenses | 28,121 | |||
| STORAGE | 2,388 | |||
| WEBSITE & COMPUTER | 391 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCERT SERIES | 20,385 |