| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 2,090 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATION EXPENSES | 490 | 490 | 0 | 0 |
| ORGANIZATION EXPENSES | 2,844 | 2,844 | 0 | 0 |
| FURNITURE & FIXTURES - PRINT CABINET | 1,820 | 1,820 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BEQUEATHED ENVIRONMENTAL ARTWORK | 376,436 | 376,436 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 351 | 0 | 0 | |
| TELEPHONE | 849 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEES | 30 | 0 | 0 |