| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,400 | 1,944 | 0 | 23,456 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DISPOSAL OF CROSSROADS BUILDING | 2008-02 | PURCHASED | 2018-01 | 2,375,000 | 3,028,102 | 150,289 | 151,475 | 954,866 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 24,265 | 0 | 0 | 24,265 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 771,009 |
| COLL. ITEMS PURCHASED & NOT CAPITALIZED | 321,560 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 104,167 | 0 | 0 | 104,167 |
| INKIND EXPENSES-GALA | 10,634 | 0 | 0 | 10,634 |
| GALA BENEFIT EXPENSE | 74,823 | 0 | 0 | 74,823 |
| EXHIBITIONS | 267,058 | 0 | 0 | 267,058 |
| SUPPLIES | 72,314 | 0 | 26,563 | 45,751 |
| ADVERTISING | 102,169 | 0 | 0 | 102,169 |
| INSTITUTIONAL EXPENSES | 10,926 | 0 | 0 | 10,926 |
| RECRUITMENT | 59,202 | 0 | 0 | 59,202 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 9,549 | 9,549 | 9,549 |
| OTHER SUPPORT | 2,622 | 2,622 | |
| TRAVELING EXHIBITION REVENUE | 87,851 | 87,851 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 16,500 | 16,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 249,912 | 0 | 43,269 | 206,643 |
| INVESTMENT FEES | 25,387 | 25,387 | 0 | 0 |
| ADMINISTRATIVE FEES | 2,512 | 0 | 0 | 2,512 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 15,293 | 0 | 0 | 0 |