| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 26,588 | 0 | 0 | 26,588 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS/PARKING LOT/LANDSCAPE | 2009-12 | PURCHASED | 2014-01 | 7,502 | 0 | -6,736 | 766 | |||
| BUILDINGS/PARKING LOT/LANDSCAPE | 2001-06 | PURCHASED | 2014-01 | 39,347 | 0 | -10,632 | 28,715 | |||
| COMPUTER EQUIPMENT/SOFTWARE | 2002-01 | PURCHASED | 2014-01 | 139,983 | 0 | -6,305 | 133,678 | |||
| EQUIPMENT AND FIXTURES | 1995-09 | PURCHASED | 2014-01 | 175,211 | 0 | -985 | 174,226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,827 | 0 | 0 | 2,827 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 88,375 | 0 | 0 | 88,375 |
| INKIND EXPENSES-GALA | 45,445 | 0 | 0 | 45,445 |
| GALA BENEFIT EXPENSE | 75,935 | 0 | 0 | 75,935 |
| EXHIBITIONS | 138,900 | 0 | 0 | 138,900 |
| SUPPLIES | 77,357 | 0 | 19,027 | 58,330 |
| ADVERTISING | 99,859 | 0 | 0 | 99,859 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER SUPPORT | 47,366 | 47,366 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 457,326 | 457,326 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 198,066 | 0 | 29,704 | 168,362 |
| INVESTMENT FEES | 16,845 | 16,845 | 0 | 0 |
| ADMINISTRATIVE FEES | 5,005 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
|
4801 ROCKHILL ROAD KANSAS CITY,MO64110 |
|
|
UMB BANK NA TRUSTEE 1010 GRAND BLVD KANSAS CITY,MO64111 |
|
|
UMB BANK NA TRUSTEE 1010 GRAND BLVD KANSAS CITY,MO64111 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 35,415 | 0 | 0 | 0 |
| FOREIGN TAXES | 91 | 91 | 0 | 0 |