| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,700 | 1,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDUCATION ITEMS/ARTIFACTS | 1,975 | 1,975 | ||
| POSTAGE | 624 | 624 | ||
| REPAIRS AND MAINTENANCE - HIS | 14,768 | 14,768 | ||
| SUPPLIES | 135 | 135 | ||
| DUES & SUBSCRIPTIONS | 390 | 390 | ||
| MUSEUM BLDG RENOVATION | 3,426 | 3,426 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS TAX | 3 | 3 |