| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,275 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| MUSEUM AUCTION | DONATED | 2020-12 | 1,149,486 | 3,965,000 | COST | 0 | -2,815,514 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND PAYROLL FEES | 476 | 0 | 0 | 476 |
| REPAIRS AND MAINTENANCE | 13,281 | 0 | 0 | 13,281 |
| SUPPLIES | 25,176 | 0 | 0 | 25,176 |
| UTILITIES | 21,586 | 0 | 0 | 21,586 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 506 | 0 | 0 | 506 |