| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 | 0 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GALLERY | 2011-05-24 | 1,881,903 | 76,402 | SL | 39.000000000000 | 48,254 | 0 | ||
| FURNITURE | 2011-04-23 | 4,365 | 200DB | 7.000000000000 | 0 | 0 | |||
| ANIMAL SPECIMANS | 2011-05-24 | 405,745 | 42,829 | SL | 15.000000000000 | 27,050 | 0 | ||
| GALLERY | 2012-11-15 | 1,200 | 5 | SL | 39.000000000000 | 31 | 0 | ||
| GALLERY | 2013-12-01 | 2,250 | SL | 39.000000000000 | 5 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GALLERY | 1,881,903 | 124,656 | 1,757,247 | |
| FURNITURE | 4,365 | 4,365 | 0 | |
| ANIMAL SPECIMANS | 405,745 | 69,879 | 335,866 | |
| GALLERY | 1,200 | 36 | 1,164 | |
| GALLERY | 2,250 | 5 | 2,245 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 11 | 0 | 0 |