| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,901 | 3,901 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE DESK | 2005-07-01 | 658 | 658 | 200DB | 7.0000 | ||||
| OFFICE CHAIR | 2005-07-01 | 99 | 99 | 200DB | 7.0000 | ||||
| DISPLAY POSTS AND ROPES | 2005-07-01 | 8,547 | 8,547 | 200DB | 7.0000 | ||||
| RUGS AND RUNNERS | 2005-07-01 | 392 | 392 | 200DB | 7.0000 | ||||
| GATE | 2005-07-01 | 270 | 270 | 200DB | 7.0000 | ||||
| SIGNS | 2005-07-01 | 52 | 52 | 200DB | 7.0000 | ||||
| REFRIGERATOR | 2005-07-01 | 471 | 471 | 200DB | 7.0000 | ||||
| OUTSIDE SIGNS | 2005-07-01 | 675 | 675 | 200DB | 7.0000 | ||||
| SIGN HOLDERS | 2005-07-01 | 299 | 299 | 200DB | 7.0000 | ||||
| SIGN HOLDERS | 2005-07-01 | 335 | 335 | 200DB | 7.0000 | ||||
| WEBSITE | 2005-07-01 | 167 | 167 | 200DB | 3.0000 | ||||
| REMODELING COSTS | 2005-12-01 | 33,738 | 8,254 | S/L | 39.0000 | 865 | |||
| NEON SIGNS | 2006-07-01 | 48,576 | 48,576 | 200DB | 7.0000 | ||||
| ROPES AND STANTIONS | 2006-07-01 | 5,075 | 5,075 | 200DB | 7.0000 | ||||
| ROPES | 2006-07-01 | 317 | 317 | 200DB | 7.0000 | ||||
| STOOLS | 2006-07-01 | 440 | 440 | 200DB | 7.0000 | ||||
| BENCH | 2006-07-01 | 140 | 140 | 200DB | 7.0000 | ||||
| REMODELING COSTS | 2006-03-01 | 10,336 | 2,330 | S/L | 39.0000 | 265 | |||
| OFFICE FURNITURE | 2007-07-01 | 1,448 | 1,448 | 200DB | 7.0000 | ||||
| REMODELING COSTS | 2007-01-01 | 4,863 | 993 | S/L | 39.0000 | 124 | |||
| GAS PUMP | 2008-07-01 | 3,000 | 2,933 | 200DB | 7.0000 | 67 | |||
| FILE CABINET | 2010-07-01 | 590 | 458 | 200DB | 7.0000 | 53 | |||
| CHAIRS/TABLES | 2010-07-01 | 1,920 | 1,492 | 200DB | 7.0000 | 171 | |||
| FURNITURE | 2011-03-30 | 319 | 319 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE | 2011-09-30 | 261 | 261 | 200DB | 7.0000 | ||||
| OFFICE SHELVES | 2011-11-30 | 354 | 354 | 200DB | 7.0000 | ||||
| SECURITY CAMERAS | 2011-06-30 | 2,106 | 2,106 | 200DB | 7.0000 | ||||
| COMPUTER | 2012-05-22 | 699 | 598 | 200DB | 5.0000 | 40 | |||
| PRESSURE WASHER | 2012-08-20 | 182 | 143 | 200DB | 7.0000 | 11 | |||
| SWAMP COOLER | 2015-08-13 | 747 | S/L | 7.0000 | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS AND EQUIPMENT | 127,076 | 89,851 | 37,225 | 37,225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CLASSIC AUTOMOBILES | 3,275,129 | 3,306,349 | 3,306,349 |
| ARTWORK | 5,875 | 5,875 | 5,875 |
| RECEIVABLE | 148 | 148 | 148 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 1,086 | 1,086 | ||
| PROPERTY INSURANCE | 6,789 | 1,775 | 5,014 | |
| ADVERTISING | 1,411 | 14 | 1,397 | |
| WEBSITE | 601 | 6 | 595 | |
| BANK AND CREDIT CARD FEES | 1,506 | 1,506 | ||
| DUES AND SUBSCRIPTIONS | 595 | 595 | ||
| WORKERS COMP INSURANCE | 3,923 | 39 | 3,884 | |
| POSTAGE AND SHIPPING | 503 | 503 | ||
| MARKETING | 72 | 72 | ||
| SUPPLIES | 4,162 | 42 | 4,120 | |
| MISCELLANEOUS | 605 | 605 | ||
| EQUIPMENT-DEMINIMUS | 350 | 350 | ||
| TABLECLOTH MAINTENANCE | 963 | 963 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAR BOOK ADVANCE | 21,250 | 21,250 | |
| MUSEUM ADMISSION INCOME | 37,397 | 37,397 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITY | 1,124 | 711 |
| CREDIT CARD LIABILITY | 31 | 254 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 9,934 | 5,957 | 3,977 |
| Name | Address |
|---|---|
| DIRK CUSSLER |
14959 WEST 69TH AVENUE ARVADA,CO80007 |
| DAYNA CUSSLER |
14959 WEST 69TH AVENUE ARVADA,CO80007 |
| TERI TOFT |
14959 WEST 69TH AVENUE ARVADA,CO80007 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMISSIONS TAXES | 1,451 | 1,451 | ||
| PROPERTY TAXES | 17,238 | 172 | 17,066 | |
| FEDERAL TAXES | 18 | 18 |