| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 820 |
| Person Name | Explanation |
|---|---|
| DONALD A ASLETT | |
| RELL ASLETT | |
| TOBI ALEXANDER |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM ART PIECE | 1,000 | 1,750 | 118,650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 1,503 | |||
| CONTRACT SERVICES | 17,056 | |||
| SUPPLIES | 834 | |||
| INSURANCE | 7,379 | |||
| LEASE | 646 | |||
| ADVERTISING | 10,066 | |||
| SUPPLIES | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 1,777 |