| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Phone | 0 | 871 | 871 |
| Bikes | 1,636 | 2,469 | 2,469 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outreach CPR Certifications | 6,651 | 0 | 0 | 0 |
| Uniforms Gear | 2,027 | 0 | 0 | 0 |
| Miscellaneous | 1,356 | 0 | 0 | 0 |
| Office Expenses | 7,285 | 0 | 0 | 0 |
| Supplies | 2,666 | 0 | 0 | 0 |
| Training | 208 | 0 | 0 | 0 |