| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SB Fuller Property 13500 S. Kedzie Ave., Robbins, IL | 2015-12-31 | 2,000,000 | SL | 27.50 | 39,394 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SB Fuller Home (13500 S. Kedzie Ave, Robbins, IL)( Acq. 12/31/2015) | 2,000,000 | 2,000,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Roy Robinson & Bro. Antique/Modern Air Plan Collection | 76,000 | 81,000 | 81,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage/Mailings | 650 | |||
| Utilities(Gas) | 1,148 | |||
| Utilities(Lights) | 946 | |||
| Phone & Internet Svc | 2,580 | |||
| Repairs and Maintenance Expense | 1,866 | |||
| Water /Sewage/Gabage | 443 | |||
| Office Supplies | 1,216 | |||
| Liability Insurance | 400 | |||
| Part time Non Compensated Help | 1,381 | |||
| Misc Expenditures | 1,265 | |||
| ADT Security Service | 335 | |||
| Decoration and Refreshments | 2,445 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Donations from Executive Director | 12,743 | ||
| Friends Of Robbins History Museum | 42 | ||
| Book Sales | 380 |
| Description | Amount |
|---|---|
| Increase in Museum Donated items | 5,512 |
| Donation of the SB Fuller Home to Robbins Museum And Historical Society | 2,000,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Benson Enviromental Enviromental Ins. | 1,265 |