| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,750 | 3,750 |
| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK | 19,525 | 25,916 | 25,916 |
| 1927 FORD ROADSTER | 173,333 | 173,333 | 173,333 |
| 1929 FORD MODEL "A" ROADSTER | 173,333 | 173,333 | 173,333 |
| 1932 FORD ROADSTER-FRED STEELE | 333,333 | 333,333 | 333,333 |
| 1936 FORD 3W CPE "FIRST LOVE" | 983,333 | 983,333 | 983,333 |
| 1936 FORD CONVERTIBLE - DREAM | 183,333 | 183,333 | 183,333 |
| 1936 FORD CABRIOLET CUSTOM | 158,333 | 158,333 | 158,333 |
| 1940 MERCURY CONVERTABLE-ROMAN | 233,333 | 233,333 | 233,333 |
| 1925 FORD T-BUCKET - H.P. SPEC | 150,000 | 150,000 | 150,000 |
| MEMORABILIA | 100 | 100 | 100 |
| 1964 FORD FALCON - HOWMET | 137,500 | 137,500 | 137,500 |
| 1966 FORD MUSTANG #10 | 283,333 | 283,333 | 283,333 |
| 1967 MERCURY COUGAR - #15 | 583,333 | 583,333 | 583,333 |
| 1968 FORD MUSTANG- TITUS #1 | 750,000 | 750,000 | 750,000 |
| 1969 FORD MUSTANG- S. YUNICK | 675,000 | 675,000 | 675,000 |
| 1982 FORD MUSTANG- FIRESTONE 2 | 78,333 | 78,333 | 78,333 |
| 1982 FORD MUSTANG- FIRESTONE 1 | 78,333 | 78,333 | 78,333 |
| 1982 MUSTANG - H/M TICO | 45,000 | 45,000 | 45,000 |
| 1934 FORD-FERGESON DRY LAKE | 96,667 | 96,667 | 96,667 |
| 1932 FORD "LARRY SHINODA" COUP | 145,000 | 145,000 | 145,000 |
| 2005 FORD MUSTANG FR500 | 74,300 | 74,300 | 74,300 |
| 198X FORD MUSTANG - CHASSIS | 225,000 | 225,000 | 225,000 |
| EXCHANGE & SUSPENSE | 1,078 | 102 | 102 |
| 1936 FORD - ED PINK CAR | 37,454 | 136,846 | 136,846 |
| NEW ENGINE | 45,171 | 45,171 | 45,171 |
| SHOP EQUIPMENT | 49,093 | 49,093 | 49,093 |
| 1950 FORED DAL PORTO ROADSTER | 88,000 | 88,000 | 88,000 |
| FORD DAYTONA PROTOTYPE DP-03 | 195,821 | 195,821 | 195,821 |
| 1929 FORD ROADSTER-DEBISSCHOP | 100,000 | 100,000 | 100,000 |
| 1932 FORD 5 WINDOW "AVENGER" | 200,000 | 200,000 | 200,000 |
| 1932 FORD ROADSTER "GOLDENROD" | 146,667 | 146,667 | 146,667 |
| 1957 FORD THUNDERBRD-BATTLEBIR | 320,000 | 320,000 | 320,000 |
| 1965 SHELBY GT350 R MODEL | 962,500 | 962,500 | 962,500 |
| 1982 MUSTANG GTP ZAKSPEED DVLP | 75,000 | 75,000 | 75,000 |
| 1983 MUSTANG GTP-ZAKSPEED #7 | 145,000 | 145,000 | 145,000 |
| RESTORATION COSTS | 0 | 1,853 | 1,853 |
| ADVANCES RECEIVABLE | 0 | 180 | 180 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO REPAIRS | 4,975 | 4,975 | ||
| INSURANCE | 38,730 | 38,730 | ||
| INTERNET & WEB SERVICES | 2,992 | 2,992 | ||
| MEAL & ENTERTAINMENT | 6,848 | 6,848 | ||
| MISCELLANEOUS | 8,627 | 8,627 | ||
| OFFICE EXPENSE | 2,445 | 2,445 | ||
| RENTAL EXPENSE | 1,113 | 1,113 | ||
| TRASH REMOVAL FEE | 1,674 | 1,674 | ||
| SECURITY SERVICE | 5,891 | 5,891 | ||
| SUPPLIES & PARTS | 67,083 | 67,083 | ||
| CONTRACTORS | 27,275 | 27,275 | ||
| TELEPHONE | 1,635 | 1,635 | ||
| DUES & SUBSCRIPTIONS | 2,568 | 2,568 | ||
| ENTRY FEES | 10,942 | 10,942 | ||
| FUEL EXPENSE | 4,465 | 4,465 | ||
| PREPARATION EXPENSE | 13,965 | 13,965 | ||
| SPRINKLER SYSTEM FEES | 1,000 | 1,000 | ||
| DISPLAY EXPENSE | 1,331 | 1,331 | ||
| PROMOTIONAL EXPENSE | 19,396 | 19,396 | ||
| BANK SERVICE FEE | 55 | 55 | ||
| SNOW REMOVAL | 870 | 870 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 648,726 | 6,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 33,101 | 33,101 |