| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE | 975 | 975 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEB DESIGN | 105 | 105 | ||
| WRITER, ART PROJECTS | 6,540 | 6,540 | ||
| STORAGE | 10,653 | 10,653 | ||
| ART WORK | 1,507 | 1,507 | ||
| BANK CHARGES | 249 | 249 | ||
| PHOTOGRAPHS | 15,100 | 15,100 | ||
| OFFICE SUPPLIES | 1,609 | 1,609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 198 |