| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,800 | 2 | 2 | 2,798 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,436 | 0 | 0 | 4,436 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART COLLECTION - FIELD STATION | 15,000 | 15,000 | 15,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 34 | 0 | 0 | 34 |
| WEBSITE HOSTING | 108 | 0 | 0 | 108 |
| LICENSES AND FEES | 207 | 0 | 0 | 207 |
| DUES & SUBSCRIPTIONS | 25 | 0 | 0 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM CONSULTING | 3,744 | 0 | 0 | 3,811 |