| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,304 | 2,304 |
| Person Name | Explanation |
|---|---|
| NORMAN STONE JR | |
| WILLIAM KNIGHT | |
| H STANLEY DIXON | |
| ELIZABETH KNIGHT | |
| KEN THIBODEAU | |
| DAVID MARTIN | |
| JOHN FISH JR | |
| PHIL STEVENS JR | |
| RICHARD W KNIGHT | |
| JACKMAN COLBY | |
| STEVE KNIGHT JR | |
| REBECCA KNIGHT |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1999-09-01 | 79,000 | |||||||
| TRUCK | 1998-07-21 | 4,900 | 4,900 | S/L | 3.0000 | ||||
| MUSEUM ADDITION | 2000-12-31 | 1,756 | 483 | S/L | 40.0000 | 44 | 44 | ||
| TRAILER | 2001-01-01 | 3,400 | 3,400 | S/L | 5.0000 | ||||
| MUSEUM ADDITION | 2001-01-31 | 8,728 | 2,382 | S/L | 40.0000 | 218 | 218 | ||
| STORAGE BUILDING | 2000-11-30 | 33,980 | 9,417 | S/L | 40.0000 | 850 | 850 | ||
| FIRE ENGINE COLLECTIONS | 2001-09-01 | 3,500 | 3,500 | S/L | 10.0000 | ||||
| TRUCK LETTERING | 2002-06-27 | 650 | 618 | S/L | 10.0000 | 32 | 32 | ||
| MUSEUM ADDITION | 2002-11-01 | 6,635 | 1,520 | S/L | 40.0000 | 166 | 166 | ||
| FIRE ENGINE | 2001-09-01 | 17,500 | 17,500 | S/L | 10.0000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRE ENGINE | 2001-09 | PURCHASE | 2012-03 | 50,000 | 17,500 | 50,000 | 17,500 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | FMV | 219,496 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 63,549 | 27,530 | 36,019 | ||
| 79,000 | 79,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE & SHIPPING | 94 | 94 | ||
| REPAIRS & MAINTENANCE | 1,684 | 1,684 | ||
| INSURANCE | 2,783 | 2,783 | ||
| LEAGUE MEETING EXPENSES | 351 | 351 | ||
| MISCELLANEOUS | 100 | 100 | ||
| RIBBONS | 299 | 299 | ||
| MUSTER EXPENSES | 408 | 408 | ||
| VEHICLE REGISTRATION | 380 | 380 | ||
| FUEL | 944 | 944 | ||
| DONATIONS | 576 | 576 | ||
| DUES AND SUBSCRIPTIONS | 120 | 120 | ||
| BANK SERVICE CHARGE | 30 | 30 | ||
| NEWSLETTER | 547 | 547 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSTER AWARDS | 1,085 | 1,085 | |
| MEMBERSHIP DUES | 190 | 190 | |
| RAFFLE | 943 | 943 | |
| SURPLUS ITEMS SALES | 100 | 100 |
| Description | Amount |
|---|---|
| UNREALIZED INVESTMENT GAIN | 15,676 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 143 | 143 |