| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,531 | 0 | 0 | 2,531 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,550 | 0 | 0 | 3,550 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SPACE ART COLLECTION | 114,588 | 114,588 | 114,588 |
| OTHER TRANSFERRED INVENTORY | 20,250 | 20,250 | 20,250 |
| JOHN NOBLE LITHO COLLECTION | 6,200 | 6,200 | 6,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 2,224 | 0 | 0 | 2,224 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FUNDS HELD FOR OTHERS | 7,272 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 1,884 | 0 | 0 | 1,884 |
| OTHER TAXES | 690 | 0 | 0 | 690 |