| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| CROW FAMILY FOUNDATION | |||
| ENDOWMENT TRUST | 22,519,699 | 22,583,642 |
| 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 |
|---|---|---|---|
| SCULPTURE & ARTWORK | 7,982,304 | 9,226,938 | 9,226,938 |
| Description | Amount |
|---|---|
| ADJUSTMENT - ART WAREHOUSE | 179,112 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COLLECTIONS MANAGEMENT | 124,317 | |||
| EDUCATION | 280,223 | 280,223 | ||
| EXHIBITIONS | 373,300 | 373,300 | ||
| FACILITIES | 92,693 | 92,693 | ||
| GENERAL OFFICE EXPENSES | 236,063 | 236,063 | ||
| INSURANCE | 63,971 | 63,971 | ||
| GIFT SHOP EXPENSES | 33,356 | 33,356 | ||
| MEMBERSHIP | 7,958 | 7,958 | ||
| MISCELLANEOUS | 33,656 | 33,656 | ||
| PLAZA PROJECT | 342,483 | 342,483 | ||
| SECURITY PERSONNEL | 400,176 | 400,176 | ||
| TRAVEL & ENTERTAINMENT | 125,618 | 125,618 | ||
| ENDOW TRUST - INVESTMENT FEES | 279,543 | 279,543 | 279,543 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSEUM MEMBERSHIP INCOME | 84,970 | 84,970 | |
| MUSEUM SPECIAL EVENT RENTALS | 45,250 | 45,250 | |
| EDUCATION / EXHIBITION INCOME | 29,347 | 29,347 | |
| ENDOWMENT TRUST - OTHER INCOME | 397,591 | 397,591 | |
| MISCELLANEOUS INCOME | 360 | 360 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 635,930 |
| ADJUST GAAP DEPRECIATION TO TAX BASIS | 792,061 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 76,910 | 76,910 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MUSEUM GIFT SHOP | 137,052 | 137,052 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENDOWMENT TRUST-FOREIGN TAXES | 23,641 | 23,641 | 23,641 |