| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,150 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART I, LINE 1A | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF DONATED VEHICLES EXHIBITED HAS BEEN EXCLUDED FROM THE MUSEUM'S INTERNAL FINANCIAL STATEMENTS AND PART 1, LINE 1A.AMOUNT OF NONCASH CONTRIBUTIONS AVAILABLE UPON REQUEST. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,536,190 | 443,132 | 1,093,058 | 1,093,058 |
| BUILDING IMPROVEMENTS | 1,842,733 | 438,835 | 1,403,898 | 1,403,898 |
| FURNITURE & FIXTURES | 102,120 | 91,316 | 10,804 | 10,804 |
| MACHINE EQUIPMENT | 42,514 | 40,335 | 2,179 | 2,179 |
| OFFICE EQUIPMENT | 45,337 | 40,005 | 5,332 | 5,332 |
| SOFTWARE | 1,626 | 1,626 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CARS | 6,162,470 | 6,582,658 | 6,582,658 |
| DEPOSITS | 2,300 | 2,300 | 2,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 70,253 | 0 | 0 | 70,253 |
| AUTOMOBILE EXPENSES | 98,705 | 0 | 0 | 98,705 |
| BANK SERVICE CHARGES | 481 | 0 | 0 | 481 |
| CAR SHOWS | 4,146 | 0 | 0 | 4,146 |
| COLLECTIONS & ACQUISITIONS | 250 | 0 | 0 | 250 |
| CONTRACT LABOR | 22,415 | 0 | 0 | 22,415 |
| CREDIT CARD FEES | 4,578 | 0 | 0 | 4,579 |
| INSURANCE | 58,340 | 0 | 0 | 58,340 |
| LIBRARY EXPENSES | 3,497 | 0 | 0 | 3,497 |
| OFFICE SUPPLIES | 3,343 | 0 | 0 | 3,343 |
| ORGANIZATIONAL EXPENSES | 322 | 0 | 0 | 0 |
| OTHER DUES & SUBSCRIPTIONS | 1,395 | 0 | 0 | 1,395 |
| PAYROLL PROCESSING FEE | 467 | 0 | 0 | 467 |
| POSTAGE & DELIVERY | 2,377 | 0 | 0 | 2,378 |
| REPAIRS AND MAINTENANCE | 63,053 | 0 | 0 | 63,053 |
| SHOWS & EXHIBITS | 6,999 | 0 | 0 | 6,999 |
| UTILITIES | 61,101 | 0 | 0 | 61,101 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS INCOME | 174,002 | 174,002 | |
| MISCELLANEOUS | 11,033 | 11,033 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 113,634 | 113,634 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK OF AMERICA CREDIT CARD | 6,712 | 5,509 |
| SALES TAX COLLECTED | 597 | 991 |
| Name | Address |
|---|---|
| JEFF LANE |
702 MURFREESBORO PIKE NASHVILLE,TN37210 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 33,468 | 0 | 0 | 0 |
| PROPERTY TAXES | 1,246 | 0 | 0 | 0 |
| OTHER TAXES | 334 | 0 | 0 | 0 |
| SALES TAX | 2,724 | 0 | 0 | 0 |