| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ENDOWMENT | 45,511 | 45,511 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 242 | 0 | 0 | 0 |
| FEDERAL INCOME TAX | 48 | 0 | 0 | 0 |
| MIRACLE TREE FAMILY GIFTS | 505 | 0 | 0 | 0 |
| 5K EXPENSES | 893 | 0 | 0 | 0 |
| BANDS | 2,391 | 0 | 0 | 0 |
| CUTE BABY CONTEST | 928 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS | 1,333 |