| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Temp restricted assets | 410 | 410 | 410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 244 | |||
| Software Fees | 472 | |||
| Video Expense | 700 | |||
| Supplies | 76 | |||
| Gifts | 888 | |||
| Coaching | 1,427 | |||
| Adv/Marketing | 788 | |||
| Filing Fees | 20 | |||
| Insurance | 268 | |||
| Bank Fees | 125 |