| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 270 | 270 | ||
| Conference Costs | 78,492 | 78,492 | ||
| Dues and Subscriptions | 2,179 | 2,179 | ||
| Event Costs | 10,853 | 11,483 | ||
| Fall Workshop | 6,928 | 6,928 | ||
| Gifts | 251 | 251 | ||
| Meal Service | 729 | |||
| Miscellaneous | 4,858 | 8,170 | ||
| Office Expenses | 218 | 218 | ||
| Website | 262 |