| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KUNDINGER, CORDER & MONTOYA, P.C | 2,400 | 2,400 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| DENVER MUSEUM OF NATURE & SCIENCE |
2001 COLORADO BLVD DENVER,CO80205 |
TO SUPPORT MUSEUM'S GALLERY. | 155,440 |
| SOUTHERN MUSEUM OF NATURAL HISTORY |
232 2ND ST COLUMBIA,MS39429 |
TO SUPPORT MUSEUM'S GALLERY. | 157,255 |
| BENNETT SCHOOL DISTRICT |
617 7TH ST BENNETT,CO80102 |
TO SUPPORT SCHOOL'S GALLERY. | 30,065 |
| LUTHERAN HIGH SCHOOL |
11249 NEWLIN GULCH BLVD PARKER,CO80134 |
TO SUPPORT SCHOOL'S GALLERY. | 25,315 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLECTIBLE ASSETS | PURCHASE | 2,000 | 59,500 | -57,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTIONS | 272,135 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OTHER | 270 | 270 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUNDS | 1,128 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 3,000 | 3,000 |