| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES-LEGAL | 1,730 | 0 | 865 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| THE NATIONAL PASTIME MUSEUM-ARTICLES/EDITORIALS | 20,410 | 60,162 | 60,162 |
| THE NATIONAL PASTIME MUSEUM-WEBSITE CONVERSION | 25,000 | 25,000 | 25,000 |
| ORGANIZATION COSTS, NET | 11,396 | 10,592 | 10,592 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE ADMINISTRATION/MAINTENANCE | 165,107 | 0 | 165,107 | |
| WEBSITE-CONSULTING SERVICES | 5,570 | 0 | 5,570 | |
| WEBSITE-MARKETING/ADVERTISING | 2,933 | 0 | 2,933 | |
| MISCELLANEOUS | 3,965 | 0 | 3,965 | |
| AMORTIZATION EXPENSES | 804 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 10 | 0 | 0 |