| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 45 | |||
| Licenses Fees | 61 | |||
| Event Hospitality UM | 2,880 | |||
| Event Benefit Entertainment Jazz Aspen | 700 | |||
| Event Benefit Entertainment UM | 3,380 | |||
| Event Benefit Entertainment Frost Science Museum | 446 | |||
| Event Benefit Entertainment Perez Art Museum | 100 | |||
| Event Parking Entertainment UM | 350 | |||
| Event Parking Entertainment Jazz Aspen | 350 | |||
| Office Supplies | 288 | |||
| Prior year overpayment penalty | 1,368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 1,107 |