| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 350 | 0 | 350 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,905 | 1,430 | 475 | 475 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART WORK | 147,649 | 147,649 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 570 | 0 | 570 | |
| STORAGE | 553 | 0 | 553 | |
| BANK FEES | 30 | 0 | 30 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SHARED EXPENSES PAID BY ESTATE OF KOHLMEYER | 2,241 | 3,364 |