| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 296 | 296 | ||
| Bookkeeping | 2,138 | 4,371 | ||
| Design Fees | 251 | |||
| Direct Charitable Museum Activities | 221,970 | 223,105 | ||
| Insurance | 181 | 571 | ||
| Marketing &Communication | 2,744 | 5,788 | ||
| Office Expense | 7,158 | 7,414 | ||
| Other Program Expenses | 1,000 | 1,000 |