| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART WORK | 1,475,040 | 1,384,548 | 1,384,548 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSES | 13,453 | 0 | 13,453 | 0 |
| OUTSIDE COMPUTER SERVICES | 20,528 | 0 | 20,528 | 0 |
| SUPPLIES | 10,217 | 0 | 10,217 | 0 |
| INSURANCE | 7,332 | 0 | 0 | 7,332 |
| BANK CHARGES | 7,898 | 0 | 7,898 | 0 |
| LICENSES, DUES & REGISTRATION FEES | 31 | 0 | 0 | 31 |
| OUTSIDE STAFF SERVICES | 54,698 | 0 | 54,698 | 0 |
| POSTAGE, SHIPPING, DELIVERY | 514 | 0 | 514 | 0 |
| PAYROLL PROCESSING FEES | 702 | 0 | 702 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALON CONTEST | 25,167 | 25,167 | |
| LIVING MASTERS | 14,600 | 14,600 | |
| COMMISSIONS & APPRAISAL FEES | 9,354 | 9,354 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 37,055 | 37,055 |
| Description | Amount |
|---|---|
| OTHER ADJUSTMENT | 43,077 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ARC SALON FDN | 0 | 7,184 |
| Name | Address |
|---|---|
| FREDRICK C ROSS |
33 KENNEDY LANE PO BOX 730 NEW JERSEY,NJ07976 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 1,917 | 0 | 1,917 | 0 |