| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURESEQUIP | 2001-10-01 | 5,457 | 5,457 | M | 7 | 0 | 0 | 0 | |
| COMPUTER | 2002-02-01 | 2,252 | 2,252 | M | 5 | 0 | 0 | 0 | |
| EAGLE SCULPTURE | 2002-03-01 | 4,950 | 4,950 | M | 7 | 0 | 0 | 0 | |
| MUSEUM CASES | 2004-02-02 | 5,240 | 5,151 | M | 7 | 0 | 0 | 0 | |
| DISPLAY CASES | 2005-12-31 | 86,718 | 84,723 | M | 7 | 0 | 0 | 0 | |
| DISPLAY CASES | 2006-05-17 | 25,000 | 23,884 | M | 7 | 1,115 | 0 | 0 | |
| DISPLAY CASES | 2006-06-16 | 1,469 | 1,403 | M | 7 | 66 | 0 | 0 | |
| DISPLAY CASES | 2006-08-14 | 5,000 | 4,777 | M | 7 | 223 | 0 | 0 | |
| DISPLAY CASES | 2006-08-23 | 15,000 | 14,330 | M | 7 | 669 | 0 | 0 | |
| DISPLAY CASES | 2006-10-05 | 1,599 | 1,529 | M | 7 | 70 | 0 | 0 | |
| DISPLAY CASES | 2006-11-06 | 15,000 | 14,330 | M | 7 | 669 | 0 | 0 | |
| DISPLAY CASES | 2006-11-08 | 3,300 | 3,153 | M | 7 | 147 | 0 | 0 | |
| FURNITURE & FIXTURES | 2007-01-01 | 700 | 606 | M | 7 | 63 | 0 | 0 | |
| DISPLAY CASES | 2007-01-03 | 5,000 | 4,331 | M | 7 | 446 | 0 | 0 | |
| DISPLAY CASES | 2008-06-30 | 1,639 | 1,273 | M | 7 | 146 | 0 | 0 | |
| DISPLAY CASES | 2008-07-08 | 1,639 | 1,273 | M | 7 | 146 | 0 | 0 | |
| COMPUTER | 2008-07-31 | 1,662 | 1,565 | M | 5 | 96 | 0 | 0 | |
| BOOKCASES | 2011-03-31 | 332 | 128 | M | 7 | 58 | 0 | 0 | |
| FURNITURE & FIXTURES | 2011-04-03 | 1,188 | 461 | M | 7 | 208 | 0 | 0 | |
| DESKTOP COMPUTER | 2011-06-14 | 442 | 229 | M | 5 | 85 | 0 | 0 | |
| CAMERA & CASE | 2011-07-22 | 837 | 435 | M | 5 | 161 | 0 | 0 | |
| DISPLAYR | 2011-11-09 | 1,700 | 659 | M | 7 | 297 | 0 | 0 | |
| 12 Display Cases | 2012-08-03 | 214,594 | 30,665 | M | 7 | 52,554 | 0 | 0 | |
| Display Cases | 2012-08-28 | 18,700 | 2,672 | M | 7 | 4,580 | 0 | 0 | |
| Security System | 2012-08-10 | 4,951 | 707 | M | 7 | 1,212 | 0 | 0 | |
| Display Cases | 2013-03-25 | 12,100 | 0 | M | 7 | 1,729 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| See Accompanying Depreciation Sched | 160,786 | 0 | 160,786 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ACQUISTIONS | 5,685,991 | 5,731,142 | 5,731,142 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS & REGISTRATION FEES | 1,241 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 135 | 0 | 0 | 0 |
| BANK CHARGES | 368 | 0 | 0 | 0 |
| COUNTY FEES | 1,262 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 8,364 | 0 | 0 | 0 |
| INSURANCE | 26,603 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 8,429 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENT CONFERENCE | 650 | 0 | 0 |
| Name | Address |
|---|---|
| Robert Lynn Horne |
44 Quail Run Rd Henderson,NV89014 |