| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 485 | 1,351 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLEANING | 500 | |||
| CONSULTING | 225 | |||
| FUNDRAISING EXPENSE | 4,615 | |||
| INSURANCE | 1,763 | |||
| LABOR | 1,543 | |||
| POSTAGE | 248 | |||
| REIMBURSEMENTS | 35 | |||
| REPAIRS & MAINT. | 887 | |||
| SUPPLIES | 2,799 | |||
| UTILITIES | 1,611 | |||
| WEBSITE | 85 |