| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 925 | 0 | 0 | 925 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION AT COST | 898,258 | 898,258 | 898,258 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 35,512 | 0 | 0 | 35,512 |
| FILING FEES | 45 | 0 | 0 | 0 |
| OFFICE EXPENSE | 297 | 0 | 0 | 297 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL PROPERTY TAX | 9,232 | 0 | 0 | 9,232 |
| TAX EXPENSE | 10 | 0 | 0 | 0 |