| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| B BACHELDER CPA ACCOUNTING | 1,800 | 600 | 600 | 600 |
| CONSIDER IT DONE ACCOUNTING | 12,559 | 4,186 | 4,186 | 4,187 |
| FINANCIAL CONSULTING SERVICES CONSULTING | 1,688 | 563 | 563 | 562 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| REAL ESTATE | 4,202,658 | 133,807 | 4,068,851 | |
| EQUIPMENT | 5,633 | 2,965 | 2,668 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PIERCE ATWOOD LEGAL | 916 | 916 | ||
| ROBERT LEVIN LEGAL | 1,148 | 1,148 | ||
| DRUMMOND WOODSUM LEGAL | 2,500 | 2,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART COLLECTION | 77,766 | 77,766 | 77,766 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 5,022 | 5,022 | ||
| SUPPLIES | 7,076 | 7,076 | ||
| OFFICE | 6,807 | 6,807 | ||
| INTERNET AND WEB | 3,485 | 3,485 | ||
| INSURANCE | 22,909 | 22,909 | ||
| CONTRIBUTION | 250 | 250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 3,198 |
| Description | Amount |
|---|---|
| ADJUST INVESTMENTS TO FMV | 535,732 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 3,270 | 2,397 |
| PAYROLL TAXES PAYABLE | 43 | 45 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEAD WITH NATURE CONSULTANT | 1,800 | 1,800 | ||
| KERRY CONSTANTINO PHOTOGRAPHY | 2,775 | 2,775 | ||
| FL PUTNAM INVESTMENT | 51,202 | 51,202 | ||
| ISAAC JAEGERMAN CONSULTING | 4,935 | 4,935 | ||
| KRISTINA DUROCHER CURATOR | 2,725 | 2,725 | ||
| CARLY GLOVINSKI CONSULTING | 5,400 | 5,400 | ||
| FB ENVIRONMENTAL CONSULTING | 14,365 | 14,365 | ||
| PLUS LAB ARCHITECT CONSULTING | 2,615 | 2,615 | ||
| RACHEL ALEXANDROU CONSULTING | 1,875 | 1,875 | ||
| MARY KOCOL CONSULTING | 627 | 627 | ||
| CENTER FOR WILDLIFE CONSULTING | 600 | 600 | ||
| COMMUNITY PLATE EVENTS | 2,000 | 2,000 | ||
| THERAPEUTIC MASSAGE PROGRAM | 750 | 750 | ||
| CARL LITTLE PROGRAM | 350 | 350 | ||
| KMA HR CONSULTING | 3,645 | 3,645 | ||
| JULEP CONSULTING CONSULTING | 15,675 | 15,675 | ||
| RADAR NON PROFIT CONSULTING | 4,375 | 7,375 | ||
| ANN PETERSON-DUNNING CONSULTING | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 15,651 | 539 | 539 | 14,573 |
| PROPERTY | 23,818 | 23,818 |