FY 2010 FY 2010 FY 2010 FY 2010
Per Melanie disbursements Gisele Croes 2/24/2010 312,000 SALES TAX PAID
Per Melanie disbursements Gisele Croes 5/5/2010 620.000 SALES TAX PAID
Per Melanie disbursements Gisele Croes 6/22/2010 1,416,430 SEE BELOW
Per Melanie disbursements Gisela Croes 8/24/2010 810,000
Per Melanie disbursements CHRISTIE'S 9/17/2010 1,565,623
Per Melanie disbursements KUJKE 12/6/2010 GIMHONGSOK 127,500 SALES TAX PAID
Per Melanie disbursements Gisele Croes 12/14/2010 998.287
Per Melanie disbursements Gisele Croes 12/20/2010 ADVANCE 250,000
6,099,839
IN FOREIGN AMOUNT SUBJ
SELLER DESCRIPTION OF WORK OF ART INVOICE DATE CURRENCY TO TAX IN USD SALES TAX RATE SALES TAX DUE
Archaic Bronze Ritual Wine Vessel
Per Tom T Gisela Croes "Gtr - Shang Dyn. 2/23/10 706.000.00 8.8750% 62.657.50
Sate Proceeds - Hu vessel (550.000.00)
Net 156,000.00 melanie paid $312,000
SALE NOT ON 1040 FY 2010
A set of four bronze, gold, silver lions
European Fine Art Fair - shaped weights. Waning States
Per Tom T Masshicht period (481-221 BC) 4/8/10 HK$4,200,000 600,000.00 8.8750% 53.250.00
Gold Bracelet w/stone inlays
European Fine Art Fair - 6th century - Nomadic art from The
Per Tom T Masstricht Steppes MX31.200.000 176.000.00 8.8750% 15.620.00
776.00000
(156,000.00) Adj for Overpayment
620,000.00
One archaic bronze vessel Lei with
Per Tom T Gisele Croes cover 6/22/10 HK 511.000,000 1.285.553.17 8.8750% 114,092.84
Spring & Autumn period (770 - 481
BC)
PER MELANIE 1,416,430.00
DIFF 130,876.83
EFTA_R1_00382202
EFTA01931173