| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 4,500 |
| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK | 19,525 | 19,525 | 19,525 |
| SECURITY DEPOSIT | 4,905 | 4,383 | 4,383 |
| 1927 FORD ROADSTER | 173,333 | 173,333 | 173,333 |
| 1929 FORD MODEL "A" ROADSTER | 173,333 | 173,333 | 173,333 |
| 1932 FORD ROADSTER-FRED STEELE | 333,333 | 333,333 | 333,333 |
| 1936 FORD 3W CPE "FIRST LOVE" | 983,333 | 983,333 | 983,333 |
| 1936 FORD CONVERTIBLE - DREAM | 183,333 | 183,333 | 183,333 |
| 1936 FORD CABRIOLET CUSTOM | 158,333 | 158,333 | 158,333 |
| 1940 MERCURY CONVERTABLE-ROMAN | 233,333 | 233,333 | 233,333 |
| 1925 FORD T-BUCKET - H.P. SPEC | 150,000 | 150,000 | 150,000 |
| MEMORABILIA | 100 | 100 | 100 |
| 1964 FORD FALCON - HOWMET | 137,500 | 137,500 | 137,500 |
| 1966 FORD MUSTANG #10 | 283,333 | 283,333 | 283,333 |
| 1967 MERCURY COUGAR - #15 | 583,333 | 583,333 | 583,333 |
| 1968 FORD MUSTANG- TITUS #1 | 750,000 | 750,000 | 750,000 |
| 1969 FORD MUSTANG- S. YUNICK | 675,000 | 675,000 | 675,000 |
| 1982 FORD MUSTANG- FIRESTONE 2 | 78,333 | 78,333 | 78,333 |
| 1982 FORD MUSTANG- FIRESTONE 1 | 78,333 | 78,333 | 78,333 |
| 1982 MUSTANG - H/M TICO | 45,000 | 45,000 | 45,000 |
| 1934 FORD-FERGESON DRY LAKE | 96,667 | 96,667 | 96,667 |
| 1932 FORD "LARRY SHINODA" COUP | 145,000 | 145,000 | 145,000 |
| 2005 FORD MUSTANG FR500 | 74,300 | 74,300 | 74,300 |
| 198X FORD MUSTANG - CHASSIS | 225,000 | 225,000 | 225,000 |
| EXCHANGE & SUSPENSE | 30 | 30 | 30 |
| 1936 FORD - ED PINK CAR | 34,000 | 37,218 | 37,218 |
| NEW ENGINE | 45,171 | 45,171 | 45,171 |
| VIRTUALGT PRO PC340 | 42,010 | 42,010 | 42,010 |
| 1950 FORED DAL PORTO ROADSTER | 88,000 | 88,000 | 88,000 |
| FORD DAYTONA PROTOTYPE DP-03 | 150,000 | 195,821 | 195,821 |
| 1965 FORD FALCONE | 26,508 | 26,508 | 26,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO REPAIRS | 17,725 | 17,725 | ||
| INSURANCE | 36,746 | 36,746 | ||
| INTERNET & WEB SERVICES | 1,325 | 1,325 | ||
| MEAL & ENTERTAINMENT | 1,115 | 1,115 | ||
| MISCELLANEOUS | 1,073 | 1,073 | ||
| OFFICE EXPENSE | 2,411 | 2,411 | ||
| RENTAL EXPENSE | 774 | 774 | ||
| TRASH REMOVAL FEE | 1,391 | 1,391 | ||
| SECURITY SERVICE | 5,204 | 5,204 | ||
| SUPPLIES & PARTS | 82,457 | 82,457 | ||
| CONTRACTORS | 75,599 | 75,599 | ||
| TELEPHONE | 2,125 | 2,125 | ||
| DUES & SUBSCRIPTIONS | 2,850 | 2,850 | ||
| ENTRY FEES | 5,606 | 5,606 | ||
| FUEL EXPENSE | 8,834 | 8,834 | ||
| PREPARATION EXPENSE | 3,718 | 3,718 | ||
| APPAREL EXPENSE | 1,121 | 1,121 | ||
| SPRINKLER SYSTEM FEES | 1,000 | 1,000 |
| Description | Amount |
|---|---|
| ACCRUED INTEREST | 1,907 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AMERICAN INFRASTRUCTURE | 178,770 | 461,234 |
| NOTE PAYABLE - A ROSS MYERS | 0 | 1,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 28,244 | 28,244 |