| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,400 | 2,400 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN - MAD STUDIOS | 43,066 | 176,868 | 176,868 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES & MATERIALS | 14,354 | 14,354 | ||
| PARKING FEES | 203 | 203 | ||
| ARTIST - GALLERY WORK | 339,991 | 339,991 | ||
| PRODUCTION | 5,800 | 5,800 | ||
| ADVERTISING | 1,200 | 1,200 | ||
| ART SOFTWARE | 1,400 | 1,400 | ||
| ART SHIPPING | 12,510 | 12,510 | ||
| EQUIIPMENT RENTAL | 16,303 | 16,303 | ||
| EVENT STAFFING | 42,616 | 42,616 |