| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NICHOLS, RICK, & COMPANY, CPA'S | 5,620 | 562 | 0 | 5,058 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 19,581 | 19,581 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AGILENT COMPANY ARCHIVE COLLECTION | 200,000 | 200,000 | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 264 | 26 | 238 | |
| PERSONNEL COSTS | 89,813 | 8,981 | 80,832 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOBBY BLUE | 1,787 | 179 | 0 | 1,608 |
| THE JK GROUP | 9,660 | 966 | 0 | 8,694 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX - FILING FEES | 85 | 9 | 76 |