| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,000 | 0 | 0 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,500 | 0 | 0 | 5,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM EXHIBITS | 245,212 | 245,212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS, REFERENCE | 760 | 760 | ||
| COMPUTER SERVICES - WEBSITE | 918 | 918 | ||
| DEVELOPMENT | 14,841 | 14,841 | ||
| EXHIBIT REPAIRS & MAINTENANCE | 5,602 | 5,602 | ||
| FUND EXPENSES - RESTRICTED | 44,411 | 44,411 | ||
| INSURANCE & TAXES | 9,692 | 9,692 | ||
| INVESTMENT ADVISORY FEES & CHARGES | 3,926 | 3,926 | 3,926 | |
| LICENSES AND REGISTRATION | 1,216 | 1,216 | ||
| MEETING EXPENSES | 3,428 | 3,428 | ||
| MEMBERSHIP DUES - ORGANIZATION | 1,524 | 1,524 | ||
| MISCELLANEOUS AND OTHER | 51 | 51 | ||
| MOVING AND REARRANGEMENT | 835 | 835 | ||
| OFFICE SUPPLIES | 1,666 | 1,666 | ||
| OPERATING EXPENSES | 2,865 | 2,865 | ||
| PHONE / INTERNET | 633 | 633 | ||
| POSTAGE, SHIPPING AND DELIVERY | 847 | 847 | ||
| SPECIAL EVENTS AND PROGRAMS | 9,540 | 9,540 | ||
| TEMPORARY HELP | 465 | 465 | ||
| TRAINING | 160 | 160 | ||
| UNREALIZED GAIN LOSS BROKERAGE | 15,795 | 15,795 | ||
| WATER COOLER | 177 | 177 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS & TOURS | 10,791 | ||
| MAINTENANCE | 3,811 | ||
| MISCELLANEOUS INCOME | 649 | ||
| Rental Income - Noninvestment Property | 12,465 | ||
| SPECIAL EVENTS EDUCATION | 11,847 | ||
| SPECIAL EVENTS OTHER | 6,480 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,724 | 0 | 0 | 4,724 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| 2,653 | 1,839 | 814 |