| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE | 975 | 975 | 50 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEB DESIGN | 1,767 | 1,767 | ||
| WRITER, ART PROJECTS | 4,487 | 4,487 | ||
| STORAGE | 9,247 | 9,247 | ||
| ART WORK | 18,560 | 18,560 | ||
| BANK CHARGES | 52 | 52 | ||
| PHOTOGRAPHS | 9,396 | 9,396 | ||
| OFFICE SUPPLIES | 166 | 166 | ||
| TECHNICAL ASSISTANT | 500 | 500 | ||
| IT SERVICES | 1,605 | 1,605 | ||
| CURATOR FEES | 12,600 | 12,600 | ||
| ART SUPPLIES | 1,001 | 1,001 | ||
| PARKING | 15 | 15 | ||
| MARKETING | 439 | 439 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 23,450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 191 |