| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,685 | 5,685 |
| Person Name | Explanation |
|---|---|
| HELEN TUDOR | |
| JOHN LOVETT | |
| WALTER MELVIN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING IMPROVEMENTS- MAIN HOUSE | 2009-12-31 | 262,962 | S/L | 39.0000 | |||||
| BUILDING IMPROVEMENTS | 2009-12-31 | 2,175 | S/L | 39.0000 | |||||
| FURNISHINGS - MAIN HOUSE | 2009-12-31 | 3,691 | S/L | 7.0000 | |||||
| LANDSCAPING | 2009-12-31 | 13,439 | S/L | 15.0000 | |||||
| BUILDING IMPROVEMENTS - MAIN HOUSE | 2010-12-31 | 675,802 | S/L | 39.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING IMPROVEMENTS,LANDSCAPING | 958,070 | 958,070 | 958,070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,925 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIONS FOR MUSEUM | 65,576 | 182,592 | 182,592 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES - MUSEUMS | 40 | 40 | ||
| INSURANCE- MUSEUM | 686 | 686 | ||
| BANK FEES | 218 | 218 | ||
| TAXES- PROPERTY | 1,779 | 1,779 | ||
| TAXES - FEDERAL INCOME | 1 | 1 | ||
| UTILITIES | 3,807 | 3,807 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC INCOME | 3,283 | 3,283 |
| Name | Address |
|---|---|
| HELEN TUDOR |
82 SIXTH STREET APALACHICOLA,FL32320 |