| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 6,512 | 6,512 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fee | 35,632 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expenses | 88 | |||
| Bank Service Charges | 973 | |||
| Communication Expense | 7,216 | |||
| Computer and Internet | 20,604 | |||
| Food/Meals Expense | 2,320 | |||
| Insurance | 729 | |||
| Operations Supplies | 42,390 | |||
| Rental Expenses | 27,840 | |||
| Utilities | 414 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Services | 601,553 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Otter Bremer |
30 E 7th St Suite 2900 StPaul,MN55101 |
| St Paul Foundation |
101 5th St E Suite 2400 St Paul,MN55101 |
| Bigalow Foundations |
101 5th St E Suite 2400 St Paul,MN55101 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 5,337 |