| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,858 | 0 | 0 | 2,858 |
| 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 | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 297 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 1,961 | 0 | 0 | 1,961 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIQUIDATION OF COLLECTIBLES | 883 | 883 |