| 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 | 2006-07-01 | 750,000 | 102,880 | SL | 39.00 | 18,846 | |||
| MACHINERY/EQUIPMENT | 2006-12-31 | 1,392 | 1,205 | 200DB | 7.00 | 125 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 735,000 | 121,726 | 613,274 | |
| LAND | 15,000 | 15,000 | ||
| EQUIPMENT | 1,392 | 1,330 | 62 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 10 | |||
| BANK FEES | ||||
| BOILER | 266 | |||
| CONTRACT LABOR | ||||
| CONTRIBUTIONS | ||||
| ENTERTAINMENT EXP | 222 | |||
| FUND RAISING COSTS | ||||
| INSURANCE | 737 | |||
| CS&E | 1,013 | |||
| MISCELLANEOUS | 250 | |||
| OFFICE SUPPLIES | 1,502 | |||
| REPAIRS & MAINTENANCE | 4,279 | |||
| TELEPHONE | 2,346 | |||
| UTILITIES | 23,763 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL OF MUSEUM FACILITIES | 1,515 | ||
| SPECIAL FUND RAISING EVENTS | 1,831 | ||
| STATEMENT SAVINGS DEPOSITS | |||
| SALE OF ITEMS | 254 | ||
| OTHER | 100 |