| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM HISTORICAL DOCUMENT COLLECTION | 6,079,909 | 6,260,273 | 6,500,000 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 31,156 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITES | 3,299 | 0 | 0 | |
| OFFICE ALARM | 2,537 | 0 | 0 | |
| INSURANCE | 16,275 | 0 | 0 | |
| DUES AND SUBSCRIPTIONS | 165 | 0 | 0 | |
| BANK CHARGES | 104 | 0 | 0 | |
| SUPPLIES | 803 | 0 | 0 | |
| OFFICE INTERNET | 2,465 | 0 | 0 | |
| OFFICE | 12,115 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 1,540 | 20,024 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 2,706 | 0 | 0 | |
| CONTRACT LABOR | 0 | 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 | 1,117 | 0 | 0 |