| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,015 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2017-09-30 | 1,010 | 875 | 200DB | 7.0000 | 90 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,010 | 965 | 45 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 432 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM ART PIECE | 3,832 | 3,832 | 121,022 |
| MUSEUM PIECES | 300,000 | 300,000 | 300,000 |
| DISPLAYS | 21,485 | 21,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 3,895 | |||
| INSURANCE | 2,833 | |||
| ADVERTISING | 24,489 | |||
| CONTRACT SERVICES | 24,918 | |||
| OFFICE | 21,028 | |||
| POSTAGE AND DELIVERY | 354 | |||
| REPAIRS & MAINTENANCE | 2,207 | |||
| TELEPHONE | 1,697 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 1,920 | |||
| OTHER TAX | 1,258 |