| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,625 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2000-01-01 | 2,803 | 2,803 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2015-10-07 | 1,896 | 853 | SL | 5.000000000000 | 379 | 0 | 379 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,803 | 2,803 | 0 | |
| EQUIPMENT | 1,896 | 1,232 | 664 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| NET INTANGIBLE ASSETS | 828 | 828 | 828 |
| ARTWORKS HELD FOR EXHIBITION | 45,900 | 45,900 | 45,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTERED AGENT FEE | 368 | 0 | 0 | 368 |
| STORAGE EXPENSES | 29,876 | 0 | 0 | 29,876 |
| OFFICE EXPENSES | 1,884 | 0 | 0 | 1,884 |
| FILING FEE | 80 | 0 | 0 | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 16,000 | 0 | 0 | 0 |
| CONSULTING FEES | 242,657 | 0 | 0 | 242,657 |
| Name | Address |
|---|---|
| MRS GILLIAN T SACKLER |
660 PARK AVENUE NEW YORK,NY10065 |