| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,825 | 0 | 1,825 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMAL SPECIMEN-MOUNTED | 600 | 405,745 | 405,745 |
| CONSTRUCTION IN PROGRESS | 687,572 | 687,572 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERMITS | 75 | 0 | 75 | |
| BANK FEES | 80 | 0 | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 124 | 0 | 0 |