| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,500 | 6,375 | 2,125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 12,702 | ||
| ARTIFACTS | 8,110 | 8,110 | 8,110 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 4,510 | 4,510 | 0 | |
| OFFICE EXPENSES | 1,839 | 921 | 918 | |
| TELEPHONE | 814 | 611 | 203 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TAXES PAYABLE | 7,500 | 116 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CURATOR LIAISON | 53,831 | 53,831 | 0 |