| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising/Marketing | 326 | |||
| Bank/Merchant Fees | 395 | |||
| Meals & Entertainment | 12,753 | |||
| Ticket Purchases | 2,750 | 2,750 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Marketing foundation website. | 25,150 | ||
| Other Investment Income | 418 |
| Description | Amount |
|---|---|
| adjustment on investment | 4,090 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 500 | 1,012 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| QuickBooks Payments Fees | 477 | 0 | 0 | 0 |