| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NICHOLS, RICK & COMPANY | 4,000 | 400 | 0 | 3,600 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COMPANY ARCHIVE COLLECTION | 3,546,000 | 3,546,000 | 3,546,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 425 | 43 | 382 | |
| INKIND SERVICES | 80,196 | 8,020 | 72,176 | |
| MISCELLANEOUS | 62 | 6 | 56 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX FILING FEES | 185 | 19 | 166 |