| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 780 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2017-09-30 | 1,010 | 1,010 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,010 | 1,010 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DISPLAYS | 21,485 | 21,485 | 21,485 |
| MUSEUM ART PIECE | 3,832 | 3,832 | 3,832 |
| MUSEUM PIECES | 300,000 | 300,000 | 300,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 5,653 | |||
| INSURANCE | 5,059 | |||
| ADVERTISING | 3,665 | |||
| CONTRACT SERVICES | 80,045 | |||
| OFFICE | 1,681 | |||
| REPAIRS & MAINTENANCE | 274 | |||
| TELEPHONE | 2,060 | |||
| DUES AND SUBSCRIPTIONS | 790 | |||
| SUPPLIES | 3,328 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 8,195 |