| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT ACCOUNTING FEES | 1,366 | 1,366 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 892 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 176 | 176 | ||
| OFFICE SUPPLIES | 857 | 857 | ||
| MISCELLANEOUS | 98 | 98 | ||
| SOFTWARE | 1,154 | 1,154 | ||
| MEMBERSHIPS | 1,294 | 1,294 | ||
| INSURANCE | 715 | 715 | ||
| MUSEUM PROGRAM | 14,284 | 14,284 | ||
| FORT TRAVIS & CAMP WALLACE | 12,163 | 12,163 | ||
| MATERIALS & SUPPLIES | 9,059 | 9,059 | ||
| SMALL TOOLS | 7,235 | 7,235 | ||
| ADVERTISING | 45,757 | 45,757 | ||
| REPAIRS & MAINTENANCE-HISTORI | 630 | 630 | ||
| GALVESTON COUNTY HISTORY BOOK | 38,349 | 38,349 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX PAYABLE | 1,319 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT & PROFESSIONAL FEES | 4,150 | 4,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,248 | 9,248 |