| 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 | 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 |
|---|---|---|---|
| MUSEUM COLLECTION | 1,965,673 | 2,098,702 | 2,098,702 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 184 | 92 | 92 | |
| UTILITIES | 26,272 | 26,272 | ||
| INSURANCE | 27,121 | 27,121 | ||
| BUILDING MAINTENANCE | 35,537 | 35,537 | ||
| MISCELLANEOUS EXPENSE | 1,266 | 1,266 | ||
| MUSEUM COLLECTION | 88,003 | 88,003 | ||
| VISITOR SERVICES | 22,001 | 22,001 | ||
| LEGAL & ACCOUNTING | 270 | 270 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Admissions | 19,326 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| GIFT SHOP | 9,173 | 4,191 | 4,982 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 16,185 | 16,185 |