| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,645 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK | 14,691,000 | 14,691,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PUBLIC NOTICE | 58 | 0 | 0 | 0 |
| INTERNET | 1,436 | 0 | 0 | 0 |
| ART STORAGE | 694 | 0 | 0 | 0 |
| SECURITY | 631 | 0 | 0 | 0 |
| COMPUTER | 116 | 0 | 0 | 0 |
| INSURANCE | 2,175 | 0 | 0 | 1,631 |
| OFFICE SUPPLIES | 486 | 0 | 0 | 392 |
| POSTAGE | 161 | 0 | 0 | 161 |
| UTLILTIES | 2,165 | 0 | 0 | 0 |
| REGISTRATION FEES | 25 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,327 | 0 | 0 | 1,745 |