| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Tech and Equipment | 16,688 | 16,688 | 16,688 |
| Description | Amount |
|---|---|
| Increase in Accounts Payable and Accrued Expense | 13,279 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies and Postage | 156 | 0 | 0 | 0 |
| Technology | 379 | 0 | 0 | 0 |
| Other non-fundraising expenses | 13,733 | 0 | 0 | 0 |
| Other expenses - fundraising | 772 | 0 | 0 | 0 |
| Program Spending Not For Professional Services | 29,907 | 0 | 0 | 0 |
| Utilities and Insurance and Tax Filing | 581 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Various professional fees paid for direct program delivery | 76,524 | 0 | 0 | 0 |