| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 975 | 0 | 0 | 975 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION AT COST | 898,258 | 898,258 | 898,258 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 24,000 | 0 | 0 | 24,000 |
| FILING FEES | 50 | 0 | 0 | 0 |
| OFFICE EXPENSE | 269 | 0 | 0 | 269 |
| ADVERTISING/PROMOTION | 192 | 0 | 0 | 192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL PROPERTY TAX | 9,319 | 0 | 0 | 9,319 |