| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 28,200 | 7,050 | 0 | 21,150 |
| Description | Amount |
|---|---|
| ACCESSION OF VINTAGE COMPUTER COLLECTIONS | 3,607,186 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 37,567 | 0 | 37,567 | 0 |
| EXHIBIT COST | 45,825 | 0 | 45,825 | 0 |
| INSURANCE | 24,223 | 0 | 24,223 | 0 |
| MEALS | 23,619 | 0 | 23,619 | 0 |
| MEMBERSHIP DUES | 875 | 0 | 875 | 0 |
| MISCELLANEOUS | 9,778 | 2,444 | 7,334 | 0 |
| POSTAGE | 8,115 | 2,029 | 6,086 | 0 |
| PROCESSING FEES | 14,810 | 3,702 | 11,108 | 0 |
| REPAIRS & MAINTENANCE | 33,795 | 8,449 | 25,346 | 0 |
| SECURITY | 35,531 | 8,883 | 26,648 | 0 |
| SUPPLIES | 31,524 | 7,881 | 23,643 | 0 |
| TECHNOLOGY | 22,986 | 5,747 | 17,239 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 111,012 | 111,012 | |
| MEMBERSHIPS | 34,178 | 34,178 | |
| OTHER REVENUE | 352 | 352 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 249,139 | 0 | 0 | 0 |