| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,286 | 0 | 3,286 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,540 | 0 | 3,540 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 883 | 0 | 0 | 883 |
| ADVERTISING AND MARKETING | 1,620 | 0 | 0 | 1,620 |
| OFFICE SUPPLIES AND SOFTWARE | 2,834 | 0 | 0 | 2,834 |
| WEBSITE | 9,203 | 0 | 9,203 | 0 |
| IL CHARITY BUREAU FEE | 15 | 0 | 0 | 15 |
| OTHER EXPENSES | 407 | 0 | 0 | 407 |
| GALLERY SOFTWARE | 40,905 | 0 | 14,317 | 26,588 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOUR ADMISSIONS | 13,234 | 13,234 | |
| MEMBERSHIP DUES & SUBSCRIPTIONS | 797 | 797 | |
| BROCHURE & BOOK MARK SALES | 271 | 271 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITY | 58 | 58 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 5,744 | 0 | 5,744 | 0 |