| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,970 | 3,970 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAVELING EXHIBIT | 2008-01-01 | 197,827 | 197,827 | S/L | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAVELING EXHIBIT | 197,827 | 197,827 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | ||||
| COST OF GOODS SOLD | 11,847 | 11,847 | ||
| EXPENSES | ||||
| WEBSITE MAINTENANCE | 118,114 | 118,114 | ||
| OFFICE SUPPLIES | 417 | 417 | ||
| MISCELLANEOUS | 139 | 139 | ||
| EXHIBIT | 5,920 | 5,920 | ||
| USER FEES | 80 | 80 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | 16,453 | 16,453 | |
| USER FEES | 1,589 | 1,589 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES | 32 | 32 |