| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,515 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 30,924 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| NET INTANGIBLE ASSETS | 828 | 828 | 828 |
| ARTWORKS HELD FOR EXHIBITION | 45,900 | 45,900 | 45,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 80 | 0 | 0 | 80 |
| REGISTERED AGENT FEE | 294 | 0 | 0 | 294 |
| STORAGE EXPENSES | 22,074 | 0 | 0 | 22,074 |
| OFFICE EXPENSES | 3,343 | 0 | 0 | 3,343 |
| POSTAGE AND DELIVERY | 8,760 | 0 | 0 | 8,760 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 11,000 | 0 | 0 | 11,000 |
| CONSULTING FEES | 88,000 | 0 | 0 | 88,000 |
| Name | Address |
|---|---|
| MRS GILLIAN T SACKLER |
660 PARK AVENUE NEW YORK,NY10065 |