| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 23,031 | 5,424 | 0 | 17,607 |
| Description | Amount |
|---|---|
| ACCESSION OF VINTAGE COMPUTER COLLECTIONS | 278,850 |
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 34,435 | 0 | 34,435 | 0 |
| EXHIBIT COST | 55,625 | 0 | 55,625 | 0 |
| INSURANCE | 22,847 | 0 | 22,847 | 0 |
| MEALS | 17,742 | 0 | 17,742 | 0 |
| MEMBERSHIP DUES | 803 | 0 | 803 | 0 |
| MISCELLANEOUS | 2,410 | 603 | 1,807 | 0 |
| POSTAGE | 2,619 | 655 | 1,964 | 0 |
| PROCESSING FEES | 2,788 | 697 | 2,091 | 0 |
| REPAIRS & MAINTENANCE | 8,999 | 2,250 | 6,749 | 0 |
| SECURITY | 41,224 | 10,306 | 30,918 | 0 |
| SUPPLIES | 48,099 | 0 | 48,099 | 0 |
| TECHNOLOGY | 89,281 | 0 | 0 | 89,281 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 83,455 | 83,455 | |
| MEMBERSHIPS | 16,823 | 16,823 | |
| OTHER REVENUE | 344 | 344 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 193,939 | 0 | 0 | 0 |