| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 14,985 | 14,985 | 0 | 0 |
| Description | Amount |
|---|---|
| ACCESSION OF VINTAGE COMPUTER COLLECTIONS | 135,499 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 42,131 | 16,859 | 0 | 25,272 |
| POSTAGE SHIPPING | 16,866 | 249 | 0 | 16,617 |
| TECHNOLOGY | 10,862 | 10,862 | 0 | 0 |
| SECURITY | 20,181 | 0 | 0 | 20,181 |
| EXHIBIT COST | 8,990 | 0 | 0 | 8,990 |
| INSURANCE | 12,338 | 247 | 0 | 12,091 |
| ADVERTISING AND MARKETING | 21,080 | 0 | 0 | 21,080 |
| REPAIRS/MAINTENANCE | 15,202 | 304 | 0 | 14,898 |
| PROCESSING FEES | 11,130 | 11,130 | 0 | 0 |
| MEMBERSHIP DUES | 2,593 | 0 | 0 | 2,593 |
| FOOD | 701 | 701 | 0 | 0 |
| OTHER EXPENSES | 2,791 | 2,791 | 0 | 0 |
| EVENT EXPENSES | 2,827 | 2,827 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 35,370 | 35,370 | |
| MEMBERSHIPS | 13,150 | 13,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROF FEES | 164,872 | 18,732 | 0 | 146,140 |