| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| THE NATIONAL PASTIME MUSEUM-ARTICLES/EDITORIALS | 60,162 | 111,162 | 111,162 |
| THE NATIONAL PASTIME MUSEUM-WEBSITE CONVERSION | 25,000 | 25,000 | 25,000 |
| ORGANIZATION COSTS, NET | 10,592 | 9,788 | 9,788 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE ADMINISTRATION/MAINTENANCE | 184,232 | 0 | 184,232 | |
| WEBSITE-CONSULTING SERVICES | 6,000 | 0 | 6,000 | |
| WEBSITE-MARKETING/ADVERTISING | 300 | 0 | 300 | |
| MISCELLANEOUS | 910 | 0 | 860 | |
| AMORTIZATION EXPENSES | 804 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 10 | 0 | 0 |