| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM HISTORICAL DOCUMENT COLLECTION | 6,018,046 | 6,079,909 | 6,100,000 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 40,013 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITES | 2,989 | 0 | 0 | |
| OFFICE INTERNET AND ALARM | 14,280 | 0 | 0 | |
| INSURANCE | 17,310 | 0 | 0 | |
| MOVING MUSEUM | 35,059 | 0 | 0 | |
| BANK CHARGES | 152 | 0 | 0 | |
| SUPPLIES | 485 | 0 | 0 | |
| ABANDONMENT OF LEASEHOLD IMPR 2012 | 85,820 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 386 | 1,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 617 | 0 | 0 | |
| CONTRACT LABOR | 25,334 | 0 | 0 |
| Name | Address |
|---|---|
| RALPH H CROSSLAND JR |
1101 VILLAGE ROAD LLA2 CARBONDALE,CO81623 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 2,176 | 0 | 0 |