| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAUL A. SULAK, CPA, LTD -TAX PREPARATION | 1,375 | 350 | 1,025 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 28,264 | 26,216 | 2,048 | 2,048 |
| Machinery and Equipment | 10,877 | 7,324 | 3,553 | 3,553 |
| Buildings | 92,229 | 92,229 | 360,000 | |
| Improvements | 207,263 | 141,841 | 65,422 | |
| Land | 24,000 | 24,000 | 52,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SOFTWARE | 885 | 885 | ||
| ADVERTISING/PROMOTION | 1,194 | 1,194 | ||
| ART SHOW EXPENSES | 2,841 | 2,841 | ||
| BANK CHARGES | 64 | 64 | ||
| CHARGE CARD EXPENSE | 3,427 | 697 | 2,730 | |
| CLASS/WORKSHOP EXPENSES | 50,875 | 50,875 | ||
| DUES AND SUBSCRIPTIONS | 1,680 | 1,680 | ||
| INSURANCE | 2,090 | 2,090 | ||
| INTERNET/WEBSITE | 807 | 807 | ||
| OTHER | 126 | 26 | 100 | |
| Rental Expenses | 10,893 | 10,893 | ||
| Special Event Expenses | 78 | |||
| STARTS WITH ART EXPENSES | 1,384 | 1,384 | ||
| SUPPLIES | 993 | 993 | ||
| TELEPHONE/INTERNET | 1,354 | 1,354 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ART CLASSES/WORKSHOPS | 100,637 | 100,637 | |
| EXHIBIT FEES & OTHER | 129 | ||
| Income From Special Events | 100 | ||
| MEMBERSHIP DUES | 12,905 | 12,905 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRISTOPHER R GLENDAY, SRA | 1,500 | 0 | 1,500 | 0 |
| KELLY CUSACK | 1,437 | 0 | 1,437 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| ARTWORK SALES` | 44,802 | 88,164 | -43,362 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 FORM 990-PF | 76 | 76 | ||
| LOCAL AND STATE | 93 | 93 |