| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND, BUILDINGS, AND EQUIPMENT | 11,749,579 | 1,926,470 | 9,823,109 | 9,823,109 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,795 | 6,795 | ||
| CASUAL LABOR | 100 | 100 | ||
| EXHIBIT AND CURRICULUM SUPPLIES | 33,927 | 37,832 | ||
| INSURANCE | 11,044 | 11,044 | ||
| LICENSES | 3,250 | 3,250 | ||
| OFFICE | 21,372 | 17,467 | ||
| OTHER | 4,135 | 4,135 | ||
| TRAINING | 2,762 | 2,762 | ||
| TRANSPORTATION | 42,681 | 42,681 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 472 | 472 | |
| ADMISSION FEES COLLECTED | 34,364 | 34,364 | |
| CONTRACT REVENUE | 11,735 | 11,735 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 472 | 472 | |
| ADMISSION FEES COLLECTED | 34,364 | 34,364 | |
| CONTRACT REVENUE | 11,735 | 11,735 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 472 | 472 | |
| ADMISSION FEES COLLECTED | 34,364 | 34,364 | |
| CONTRACT REVENUE | 11,735 | 11,735 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE AND SNACKS | 7,481 | 7,481 |