| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOUGLAS NICHOLS, CPA | 2,700 | 270 | 0 | 2,430 |
| 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 |
|---|---|---|---|---|
| PERSONNEL COSTS | 75,676 | 7,568 | 68,108 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOBBY BLUE INC (COLLECTION) | 1,375 | 138 | 0 | 1,237 |
| CYBERGRANTS | 5,167 | 517 | 0 | 4,650 |
| JK GROUP, INC | 665 | 67 | 0 | 598 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX - FILING FEES | 10 | 1 | 9 |