| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 3,837 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 2,860 | 2,860 | ||
| CONTRACTORS | 14,050 | 14,050 | ||
| MEALS & ENTERTAINMENT | 1,725 | 1,725 | ||
| OFFICE SUPPLIES & SOFTWARE | 2,322 | 2,322 | ||
| CONFERENCE FEE REFUNDS | 100 | 100 | ||
| REIMBURSEMENTS | 4,970 | 4,970 | ||
| BANK SERVICE CHARGES | 387 | 387 | ||
| EDUCATIONAL MEETINGS | 18,865 | 18,865 | ||
| POSTAGE | 16 | 16 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 31 | 31 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 200 | 200 |