| 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 | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| CROW FAMILY FOUNDATION | |||
| ENDOWMENT TRUST | 24,723,781 | 23,844,652 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SCULPTURE & ARTWORK | 9,226,938 | 11,425,607 | 11,425,607 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COLLECTIONS MANAGEMENT | 90,814 | |||
| EDUCATION | 263,178 | 263,178 | ||
| EXHIBITIONS | 565,915 | 565,915 | ||
| FACILITIES | 135,557 | 135,557 | ||
| GENERAL OFFICE EXPENSES | 261,850 | 261,850 | ||
| INSURANCE | 59,822 | 59,822 | ||
| GIFT SHOP EXPENSES | 37,943 | 37,943 | ||
| MISCELLANEOUS | 10,291 | 10,291 | ||
| SECURITY PERSONNEL | 341,492 | 341,492 | ||
| TRAVEL & ENTERTAINMENT | 172,886 | 172,886 | ||
| ENDOW TRUST - INVESTMENT FEES | 257,919 | 257,919 | 257,919 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSEUM MEMBERSHIP INCOME | 82,955 | 82,955 | |
| MUSEUM SPECIAL EVENT RENTALS | 28,393 | 28,393 | |
| EDUCATION / EXHIBITION INCOME | 47,971 | 47,971 | |
| MISCELLANEOUS INCOME | 413,686 | 413,686 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 64,501 | 64,501 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MUSEUM GIFT SHOP | 197,099 | 197,099 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENDOWMENT TRUST-FOREIGN TAXES | 32,923 | 32,923 | 32,923 |