TY 2015 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	415,000
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances	103
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....		103		103
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	415,103	0	103
	13	Compensation of officers, directors, trustees, etc.	0	0	0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		16,908	0	0	0
b	Accounting fees (attach schedule).......		10,000	0	0	0
c	Other professional fees (attach schedule)....		80,000	0	0	80,000
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...		95	0	95
20	Occupancy..............
21	Travel, conferences, and meetings.......	52,117	0	0	52,117
22	Printing and publications..........	41,103	0	0	41,103
23	Other expenses (attach schedule).......		24,055	0	0	24,055
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	224,278	0	95	197,275
25	Contributions, gifts, grants paid.......	190,259			190,259
26	Total expenses and disbursements. Add lines 24 and 25	414,537	0	95	387,534
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	566
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...			8

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	37,098	35,863	35,863
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............	3,967,239	3,967,239	3,967,239
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 4,699
		Less: accumulated depreciation (attach schedule) 2,898	0	1,801	1,801
	15	Other assets (describe )	46,728	46,728	46,728
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,051,065	4,051,631	4,051,631
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................	4,051,065	4,051,631
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions).....	4,051,065	4,051,631
	31	Total liabilities and net assets/fund balances (see instructions).	4,051,065	4,051,631

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............

4,051,065

Enter amount from Part I, line 27a .....................

566

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

4,051,631

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

4,051,631

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2014	479,028	3,987,734	0.120125
2013	501,902	4,074,781	0.123173
2012	497,677	4,051,153	0.122848
2011	298,968	4,060,126	0.073635
2010	469,037	3,499,114	0.134045

Total of line 1, column (d) .....................

20.573826

Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .

0.114765

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

3,993,963

Multiply line 4 by line 3......................

458,367

Enter 1% of net investment income (1% of Part I, line 27b)...........

Add lines 5 and 6........................

458,367

Enter qualifying distributions from Part XII, line 4.............

387,534

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	0
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
GILLIAN SACKLER	PRESIDENT 20.00	0	0	51,403
660 PARK AVENUE NEW YORK,NY10065
BRYN TULLY	VICE PRESIDENT 1.00	0	0	0
660 PARK AVENUE NEW YORK,NY10065
CURTIS CUTTER	TREASURER 1.00	0	0	0
660 PARK AVENUE NEW YORK,NY10065
LOIS KATZ	ADMINISTRATOR 1.00	0	0	0
660 PARK AVENUE NEW YORK,NY10065
MIGUEL BENAVIDES	PROGRAM COORDINATOR 20.00	0	0	30,054
660 PARK AVENUE NEW YORK,NY10065
EZEQUIEL CAMERINI	SECRETARY/COUNSEL 0.25	0	0	0
825 THIRD AVENUE NEW YORK,NY10022
JOEL YUDENFREUND	DIRECTOR 0.25	0	0	0
660 PARK AVENUE NEW YORK,NY10065

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	2015 DAME JILLIAN SACKLER INTERNATIONAL ARTISTS EXHIBITION PROGRAM: MS. TONI SCOTT PRESENTS DNA - BLOODLINES AND THE FAMILY OF MANKIND (JULY 4 - SEPTEMBER 27, 2015) AT ARTHUR M. SACKLER MUSEUM OF ART AND ARCHAEOLOGY AT PEKING UNIVERSITY, BEIJING CHINA. IN THE UNITED STATES HER BLOODLINES EXHIBITIONS DEALT WITH HER "MATERNAL AND PATERNAL LINEAGE AND GENEALOGICAL INFORMATION AND STORIES GATHERED FROM RELATIVES." FOR CHINA SHE LOOKED TO "EXPAND THE THEME ADDING NEW DIMENSIONS INSPIRED BY RECENT DNA FINDINGS THAT FORGE TOGETHER HISTORIES AND RELATIONSHIPS OF NATIVE AMERICANS TO THE PEOPLES OF ASIA AND AFRICA."	65,507
2	PUBLICATIONS - TO PREPARE SCHOLARLY CATALOGUES OF THE ART ACQUIRED AND ART IN OTHER COLLECTIONS FOR CULTURAL AND EDUCATIONAL PURPOSES	41,103
3	SACKLER SCHOLARSHIP GRANT TO MR. YANQI LIU FOR STUDY AT ARTHUR M. SACKLER GALLERY.	20,632
4

		(a) Corpus	(b) Years prior to 2014	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......
c From 2012......
d From 2013......
e From 2014......
fTotal of lines 3a through e........
4Qualifying distributions for 2015 from Part
XII, line 4: $
a Applied to 2014, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2015 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2015.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2016. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2011....
b Excess from 2012....
c Excess from 2013....
d Excess from 2014....
e Excess from 2015....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2015	(b) 2014	(c) 2013	(d) 2012	(e) Total
	8	0	0	0	8
b 85% of line 2a .........	7	0	0	0	7
c Qualifying distributions from Part XII, line 4 for each year listed .....	387,534	479,028	501,902	497,677	1,866,141
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	387,534	479,028	501,902	497,677	1,866,141
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	4,049,831	4,078,064	4,016,531	4,136,452	16,280,878
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)	4,049,831	4,078,064	4,016,531	4,136,452	16,280,878
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...					0
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN FILM INSTITUTE 2021 NORTH WESTERN AVE LOS ANGELES,CA90027	N/A	PUBLIC	GIFT TO THE AMERICAN FILM INSTITUTE(AFI). AFI IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION.	25,000
FOREIGN POLICY ASSOCIATION 470 PARK AVENUE SOUTH NEW YORK,NY10016	N/A	PUBLIC	TO PROVIDE SUPPORT FOR THE DAME JILLIAN SACKLER WORLD LEADERSHIP FORUM FELLOW'S PROGRAM	12,500
FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH 9650 ROCKVILLE PIKE BETHESDA,MD20814	N/A	PUBLIC	CONTRIBUTION TO THE CHARLES A. SANDERS LEGACY FUND AT THE FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH.	10,000
BLOODLINES EXHIBIT AT ARTHUR M SACK PEKING UNIVERSITY 5 YIHEYUAN STREET HAIDIAN DISTR BEIJING 100871 CH	N/A		2015 DAME JILLIAN SACKLER INTERNATIONAL ARTISTS EXHIBITION PROGRAM: MS. TONI SCOTT PRESENTS DNA - BLOODLINES AND THE FAMILY OF MANKIND (JULY 4 - SEPTEMBER 27, 2015). IN THE UNITED STATES HER BLOODLINES EXHIBITIONS DEALT WITH HER "MATERNAL AND PATERNAL LINEAGE AND GENEALOGICAL INFORMATION AND STORIES GATHERED FROM RELATIVES." FOR CHINA SHE LOOKED TO "EXPAND THE THEME ADDING NEW DIMENSIONS INSPIRED BY RECENT DNA FINDINGS THAT FORGE TOGETHER HISTORIES AND RELATIONSHIPS OF NATIVE AMERICANS TO THE PEOPLES OF ASIA AND AFRICA."	65,507
ARTHUR M SACKLER MUSEUM OF ART & ARCHAEOLOG PEKING UNIVERSITY 5 YIHEYUAN STREET HAIDIAN DISTR BEIJING 100871 CH	N/A	PUBLIC	THE ARTWORK BY MS. TONI SCOTT WAS DONATED TO THE ARTHUR M. SACKLER MUSEUM OF ART & ARCHAEOLOG AFTER THE EXHIBITION.	10,000
NATIONAL ACADEMY OF SCIENCES 500 FIFTH STREET NW AP WASHINGTON,DC20001	N/A	PUBLIC	TO SUPPORT THE NRC PRESIDENTS' FUND OF NATIONAL ACADEMY OF SCIENCES.	10,000
PEKING UNIVERSITY 5 YIHEYUAN STREET HAIDIAN DISTR BEIJING 100871 CH	N/A	PUBLIC	GRANT TO ARTHUR M. SACKLER MUSEUM OF ART & ARCHAEOLOGY AT PEKING UNIVERSITY.	10,000
SACKLER SCHOLARSHIP MR YANQI LIU 1230 NEW HAMPSHIRE AVENUE WASHINGTON,DC20036	N/A		SACKLER SCHOLARSHIP GRANT TO COVER EXPENSES FOR MR. YANQI LIU TO STUDY AT SACKLER GALLERY.	20,632
MUSEUM OF FINE ARTS BOSTON 465 HUNTINGTON AVENUE BOSTON,MA02115	N/A	PUBLIC	TO SUPPORT THE SPECIAL EXHIBITION MEGACITIES ASIA WHICH OPENS AT THE MUSEUM OF FINE ARTS BOSTON ON APRIL 3, 2016	25,000
PROF DONALD STONE 60 WEST 66 STREET NEW YORK,NY10023	N/A		GRANT FOR PROF. STONE TO CONTINUE WITH WESTERN ART LECTURE PROGRAM AT THE ARTHUR M. SACKLER MUSEUM OF ART & ARCHAEOLOGY AT PEKING UNIVERSITY.	1,620
Total ................................. 3a				190,259

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
LASERINK TECHNOLOGY INC	CONSULTING-$64,000; REIMB.-$89,157.	153,157
PO BOX 1545 NEW YORK,NY10021	CONSULTING-$64,000; REIMB.-$89,157.	153,157

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	ACQUIRE WORKS OF ART TO FURTHER ITS CHARITABLE MISSION, DONATED TO THE ARTHUR M. SACKLER MUSEUM OF ART AND ARCHAEOLOGY AT PEKING UNIVERSITY, BEIJING.	10,000
2


All other program-related investments. See instructions.
3


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..			01	103
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		103	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization DAME JILLIAN AND DR ARTHUR M SACKLER FDN FOR THE ARTS SCIENCES & HUMANITIES

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	MRS GILLIAN T SACKLER 660 PARK AVENUE NEW YORK, NY10065	$ 415,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization DAME JILLIAN AND DR ARTHUR M SACKLER FDN FOR THE ARTS SCIENCES & HUMANITIES		Employer identification number 52-1188804

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)


Name of organization DAME JILLIAN AND DR ARTHUR M SACKLER FDN FOR THE ARTS SCIENCES & HUMANITIES			Employer identification number 52-1188804
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income	Cost of Goods Sold Not Included
EQUIPMENT	2000-01-01	2,803	2,803	SL	5.000000000000	0	0	0
EQUIPMENT	2015-10-07	1,896		SL	5.000000000000	95	0	95

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	Disbursements for Charitable Purposes
REGISTERED AGENT FEE	294	294
STORAGE EXPENSES	21,507	21,507
OFFICE EXPENSES	1,347	1,347
POSTAGE AND DELIVERY	907	907

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