| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 935 | 935 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ARTWORK PERMISSIONS | 179 | 179 | ||
| BANK FEES | 161 | 161 | ||
| CONFERENCE EXPENSE | 9,740 | 9,740 | ||
| EXTERNAL PROJECT SUPPORT | 11,148 | 11,148 | ||
| LIBRARY ACQUISITIONS | 985 | 985 | ||
| MISCELLANEOUS EXPENSES | 45 | 45 | ||
| SUPPLIES | 699 | 699 | ||
| TELEPHONE | 18 | 18 | ||
| WEBSITE MAINTENANCE | 4,414 | 4,414 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MOREANA ROYALTIES | 4,821 | ||
| REIMBURSEMENTS | 880 | 880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 71,343 | 71,343 | ||
| UNIV. OF DALLAS CONTRACT LABOR | 93,000 | 93,000 |