| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 2004-04-01 | 221,738 | 216,195 | SL | 10.000000000000 | 5,543 | 0 | 5,543 | |
| AUDIO/VISUAL EQUIPMENT | 2006-07-01 | 472 | 354 | SL | 10.000000000000 | 47 | 0 | 47 | |
| AUDIO/VISUAL EQUIPMENT | 2012-07-01 | 1,717 | 257 | SL | 10.000000000000 | 172 | 0 | 172 | |
| AUDIO/VISUAL EQUIPMENT | 2013-07-01 | 3,801 | 190 | SL | 10.000000000000 | 380 | 0 | 380 | |
| BUILDING | 2004-04-01 | 2,649,033 | 645,702 | SL | 40.000000000000 | 66,226 | 0 | 66,226 | |
| BUILDING IMPROVEMENT | 2005-07-01 | 24,672 | 5,243 | SL | 40.000000000000 | 617 | 0 | 617 | |
| IMPROVEMENTS | 2006-07-01 | 81,625 | 15,305 | SL | 40.000000000000 | 2,041 | 0 | 2,041 | |
| BUILDING | 2007-07-01 | 72,628 | 11,802 | SL | 40.000000000000 | 1,816 | 0 | 1,816 | |
| BUILDING | 2008-07-01 | 14,295 | 1,966 | SL | 40.000000000000 | 357 | 0 | 357 | |
| BUILDING | 2009-07-01 | 10,000 | 1,125 | SL | 40.000000000000 | 250 | 0 | 250 | |
| BUILDING | 2010-07-01 | 5,395 | 472 | SL | 40.000000000000 | 135 | 0 | 135 | |
| MUSEUM COLLECTION | 2004-04-01 | 1,485,518 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2005-07-01 | 2,901 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2007-07-01 | 32,378 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2008-07-01 | 17,405 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2009-07-01 | 24,103 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2010-07-01 | 66,876 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2010-07-01 | 6,745 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2011-07-01 | 84,398 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2011-07-01 | 71,968 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION | 2012-07-01 | 99,387 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2012-07-01 | 73,993 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2013-07-01 | 133,029 | NC | 0 % | 0 | 0 | 0 | ||
| DISPLAY CASES | 2004-04-01 | 728,399 | 710,189 | SL | 10.000000000000 | 18,210 | 0 | 18,210 | |
| DISPLAY CASES | 2005-07-01 | 20,910 | 17,774 | SL | 10.000000000000 | 2,091 | 0 | 2,091 | |
| DISPLAY CASES | 2006-07-01 | 2,101 | 1,575 | SL | 10.000000000000 | 210 | 0 | 210 | |
| FURNITURE | 2004-04-01 | 179,593 | 175,104 | SL | 10.000000000000 | 4,489 | 0 | 4,489 | |
| FURNITURE | 2005-07-01 | 2,255 | 1,917 | SL | 10.000000000000 | 226 | 0 | 226 | |
| FURNITURE | 2006-07-01 | 7,949 | 5,962 | SL | 10.000000000000 | 795 | 0 | 795 | |
| FURNITURE | 2007-07-01 | 15,485 | 10,065 | SL | 10.000000000000 | 1,549 | 0 | 1,549 | |
| FURNITURE | 2008-07-01 | 66,064 | 36,335 | SL | 10.000000000000 | 6,606 | 0 | 6,606 | |
| FURNITURE | 2009-07-01 | 5,856 | 2,635 | SL | 10.000000000000 | 586 | 0 | 586 | |
| FURNITURE | 2010-07-01 | 759 | 266 | SL | 10.000000000000 | 76 | 0 | 76 | |
| FURNITURE | 2011-07-01 | 2,281 | 570 | SL | 10.000000000000 | 228 | 0 | 228 | |
| FURNITURE | 2012-07-01 | 2,429 | 364 | SL | 10.000000000000 | 243 | 0 | 243 | |
| FURNITURE | 2013-07-01 | 1,041 | 52 | SL | 10.000000000000 | 104 | 0 | 104 | |
| SECURITY/FIRE PROTECTION | 2004-04-01 | 86,328 | 84,170 | SL | 10.000000000000 | 2,158 | 0 | 2,158 | |
| SECURITY/FIRE PROTECTION | 2005-07-01 | 2,843 | 2,416 | SL | 10.000000000000 | 284 | 0 | 284 | |
| SECURITY/FIRE PROTECTION | 2006-07-01 | 1,787 | 1,340 | SL | 10.000000000000 | 179 | 0 | 179 | |
| SECURITY/FIRE PROTECTION | 2010-07-01 | 17,500 | 6,125 | SL | 10.000000000000 | 1,750 | 0 | 1,750 | |
| SECURITY/FIRE PROTECTION | 2012-07-01 | 26,410 | 3,961 | SL | 10.000000000000 | 2,641 | 0 | 2,641 | |
| SECURITY/FIRE PROTECTION | 2013-07-01 | 543 | 27 | SL | 10.000000000000 | 54 | 0 | 54 | |
| TELEPHONE EQUIPMENT | 2004-04-01 | 3,495 | 3,408 | SL | 10.000000000000 | 87 | 0 | 87 | |
| MUSEUM COLLECTION | 2014-07-01 | 250,000 | NC | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 221,738 | 221,738 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 472 | 401 | 71 | |
| AUDIO/VISUAL EQUIPMENT | 1,717 | 429 | 1,288 | |
| AUDIO/VISUAL EQUIPMENT | 3,801 | 570 | 3,231 | |
| BUILDING | 2,649,033 | 711,928 | 1,937,105 | |
| BUILDING IMPROVEMENT | 24,672 | 5,860 | 18,812 | |
| IMPROVEMENTS | 81,625 | 17,346 | 64,279 | |
| BUILDING | 72,628 | 13,618 | 59,010 | |
| BUILDING | 14,295 | 2,323 | 11,972 | |
| BUILDING | 10,000 | 1,375 | 8,625 | |
| BUILDING | 5,395 | 607 | 4,788 | |
| MUSEUM COLLECTION | 1,485,518 | 0 | 1,485,518 | |
| MUSEUM COLLECTION | 2,901 | 0 | 2,901 | |
| MUSEUM COLLECTION | 32,378 | 0 | 32,378 | |
| MUSEUM COLLECTION | 17,405 | 0 | 17,405 | |
| COLLECTION MANAGEMENT | 24,103 | 0 | 24,103 | |
| COLLECTION MANAGEMENT | 66,876 | 0 | 66,876 | |
| ACQUSISITIONS | 6,745 | 0 | 6,745 | |
| COLLECTION MANAGEMENT | 84,398 | 0 | 84,398 | |
| ACQUSISITIONS | 71,968 | 0 | 71,968 | |
| COLLECTION | 99,387 | 0 | 99,387 | |
| ACQUSISITIONS | 73,993 | 0 | 73,993 | |
| ACQUSISITIONS | 133,029 | 0 | 133,029 | |
| DISPLAY CASES | 728,399 | 728,399 | 0 | |
| DISPLAY CASES | 20,910 | 19,865 | 1,045 | |
| DISPLAY CASES | 2,101 | 1,785 | 316 | |
| FURNITURE | 179,593 | 179,593 | 0 | |
| FURNITURE | 2,255 | 2,143 | 112 | |
| FURNITURE | 7,949 | 6,757 | 1,192 | |
| FURNITURE | 15,485 | 11,614 | 3,871 | |
| FURNITURE | 66,064 | 42,941 | 23,123 | |
| FURNITURE | 5,856 | 3,221 | 2,635 | |
| FURNITURE | 759 | 342 | 417 | |
| FURNITURE | 2,281 | 798 | 1,483 | |
| FURNITURE | 2,429 | 607 | 1,822 | |
| FURNITURE | 1,041 | 156 | 885 | |
| SECURITY/FIRE PROTECTION | 86,328 | 86,328 | 0 | |
| SECURITY/FIRE PROTECTION | 2,843 | 2,700 | 143 | |
| SECURITY/FIRE PROTECTION | 1,787 | 1,519 | 268 | |
| SECURITY/FIRE PROTECTION | 17,500 | 7,875 | 9,625 | |
| SECURITY/FIRE PROTECTION | 26,410 | 6,602 | 19,808 | |
| SECURITY/FIRE PROTECTION | 543 | 81 | 462 | |
| TELEPHONE EQUIPMENT | 3,495 | 3,495 | 0 | |
| MUSEUM COLLECTION | 250,000 | 0 | 250,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 2,098,702 | 2,348,702 | 2,348,702 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 162 | 81 | 0 | 81 |
| FURNITURE AND DESIGN | 620 | 0 | 0 | 620 |
| COLLECTION AND MANAGEMENT | 115,240 | 0 | 0 | 115,240 |
| UTILITIES | 28,050 | 0 | 0 | 28,050 |
| INSURANCE | 31,207 | 0 | 0 | 31,207 |
| BUILDING MAINTENANCE | 18,651 | 0 | 0 | 18,650 |
| DUES & SUBSCRIPTIONS | 907 | 0 | 0 | 907 |
| PENALTY FOR LATE FILING | 4,911 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 16,249 | 16,249 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 16,189 | 0 | 0 | 16,189 |
| PA SALES TAX | 329 | 0 | 0 | 329 |