| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MAIL BOX | 2014-12-31 | 1,300 | 10.0000 | ||||||
| MOBILE TABLE | 2014-12-31 | 900 | 10.0000 | ||||||
| COW TABLE | 2014-12-31 | 900 | 10.0000 | ||||||
| CHIEF STOOL 3 | 2014-12-31 | 1,000 | 7.0000 | ||||||
| PIT FIRED CHALICE | 2014-12-31 | 800 | 7.0000 | ||||||
| REDUCTION FIRED HAND BUILT BURNISHED VASE | 2014-12-31 | 800 | 7.0000 | ||||||
| REDUCTION FIRED HAND BUILT GOOSE NECK VASE | 2014-12-31 | 800 | 7.0000 | ||||||
| ANAGAMA WOOD FIRED STONEWARE | 2014-12-31 | 500 | 7.0000 | ||||||
| LIDDED JAR WHITE STONEWARE | 2014-12-31 | 300 | 7.0000 | ||||||
| STONEWARE SQUARE COVERED JAR | 2014-12-31 | 3,000 | 7.0000 | ||||||
| CARVED SCULPTURE GODZILLA | 2014-12-31 | 3,000 | 7.0000 | ||||||
| "CAUGHT ON A FINE LINE" SCULPTURE | 2014-12-31 | 4,000 | 7.0000 | ||||||
| HUNGER ON A SHELF | 2014-12-31 | 2,100 | 7.0000 | ||||||
| HUNGER SERIES WHITE TEACUP | 2014-12-31 | 150 | 7.0000 | ||||||
| HUNGER SERIES BLACK TEACUP | 2014-12-31 | 150 | 7.0000 | ||||||
| 22" PLATTER WITH ORIENTAL LILIES | 2014-12-31 | 400 | 7.0000 | ||||||
| SMOOTH WHITE PLATTER | 2014-12-31 | 600 | 7.0000 | ||||||
| FRAGILE PLATTER | 2014-12-31 | 500 | 7.0000 | ||||||
| DEEP RED PLATTER | 2014-12-31 | 700 | 7.0000 | ||||||
| BLACK WITH ANGLED SPOUT WHITE FUNNEL | 2014-12-31 | 300 | 7.0000 | ||||||
| SCULPTURE TURQUOISE WITH WOODEN WATER DROPS | 2014-12-31 | 200 | 7.0000 | ||||||
| SCULPTURE WHITE CYLINDER OVER PLACK FUNNELL | 2014-12-31 | 300 | 7.0000 | ||||||
| DWELLING WOOD FIRED STONEWARE WITH STEPS | 2014-12-31 | 1,100 | 7.0000 | ||||||
| DWELLING WOOD FIRED STONEWARE | 2014-12-31 | 1,100 | 7.0000 | ||||||
| DWELLING WOOD FIRED STONEWARE 2 | 2014-12-31 | 1,100 | 7.0000 | ||||||
| DOUBLE WALL BASIN WOOD FIRED STONEWARE | 2014-12-31 | 2,500 | 7.0000 | ||||||
| LARGE CORAL VESSEL | 2014-12-31 | 2,000 | 7.0000 | ||||||
| WOMAN'S CLUB SANDWICH DOUBLE DECKER | 2014-12-31 | 500 | 7.0000 | ||||||
| CASSEROLE TRAP | 2014-12-31 | 350 | 7.0000 | ||||||
| PLATTER WITH 14 GOBLETS | 2014-12-31 | 2,500 | 7.0000 | ||||||
| THROWN, CUT, AND REASSEMBLED VASE | 2014-12-31 | 3,000 | 7.0000 | ||||||
| 3D CLAY PRINTER VASE ON TRUSS BASE | 2014-12-31 | 3,000 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 175 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 150 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 130 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 225 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 225 | 7.0000 | ||||||
| SCULPTURAL VESSEL LIGHT WITH BLUE ACCENTS | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE SCULPTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE SCULPTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| 14" SALT FIRED BAROQUE STONEWARE | 2014-12-31 | 315 | 7.0000 | ||||||
| 14" SALT FIRED BAROQUE STONEWARE BOWL | 2014-12-31 | 225 | 7.0000 | ||||||
| STONEWARE, WOOD FIRED TO CONE 10 | 2014-12-31 | 700 | 7.0000 | ||||||
| PORCELAIN WITH "WATER ETCHED" DESIGNS | 2014-12-31 | 350 | 7.0000 | ||||||
| OIL CAN STUDENT WORK | 2014-12-31 | 450 | 7.0000 | ||||||
| SLATE GLAZED HOUSE | 2014-12-31 | 300 | 7.0000 | ||||||
| LARGE SALT GLAZED HOUSE | 2014-12-31 | 300 | 7.0000 | ||||||
| SET OF 3 "CACTUS" BOTTLES | 2014-12-31 | 500 | 7.0000 | ||||||
| BUST OF SOLIDER | 2014-12-31 | 250 | 7.0000 | ||||||
| GIFT OF THE EARTH | 2014-12-31 | 500 | 7.0000 | ||||||
| UDDER SERIES | 2014-12-31 | 3,000 | 7.0000 | ||||||
| ARTWORK | 2014-12-31 | 225 | 7.0000 | ||||||
| SMALL LIDDED VESSEL | 2014-12-31 | 225 | 7.0000 | ||||||
| FLORAL STILL LIFE | 2014-12-31 | 400 | 7.0000 | ||||||
| TAN JAR WITH FLORAL DECORATIONS | 2014-12-31 | 75 | 7.0000 | ||||||
| OFF WHITE SPECKLED VASE | 2014-12-31 | 195 | 7.0000 | ||||||
| LARGE ROUND VASE WITH SMALL OPENING | 2014-12-31 | 195 | 7.0000 | ||||||
| APPLE TABLE | 2014-12-31 | 500 | 7.0000 | ||||||
| OAK LEAF VASE | 2014-12-31 | 450 | 7.0000 | ||||||
| DOGWOOD DIVING FIGURE VASE | 2014-12-31 | 450 | 7.0000 | ||||||
| ROSE DIVING FIGURE VASE | 2014-12-31 | 450 | 7.0000 | ||||||
| WHEAT JAR | 2014-12-31 | 350 | 7.0000 | ||||||
| PUNCH POT | 2014-12-31 | 900 | 7.0000 | ||||||
| SLAB PRESSED WHITE SQUARE PLATE RAKU | 2014-12-31 | 75 | 7.0000 | ||||||
| FLOOR VASE SODA FIRED STONEWARE | 2014-12-31 | 300 | 7.0000 | ||||||
| LIDDED JAR WHITE STONEWARE | 2014-12-31 | 300 | 7.0000 | ||||||
| GREEN PITCHER WHITE STONEWARE | 2014-12-31 | 100 | 7.0000 | ||||||
| STONEWARE DANCER | 2014-12-31 | 2,500 | 7.0000 | ||||||
| LARGE CARVED HOUSE WITH COLUMN | 2014-12-31 | 750 | 7.0000 | ||||||
| LARGE CARVED HOUSE WITH 1991 INSCRIPTION | 2014-12-31 | 750 | 7.0000 | ||||||
| TEA PARTY TEA POT | 2014-12-31 | 1,500 | 7.0000 | ||||||
| COLLAGE TEAPOT (DECALS) | 2014-12-31 | 1,000 | 7.0000 | ||||||
| JOPPA ROAD FLUE BIRD | 2014-12-31 | 600 | 7.0000 | ||||||
| LILLY PLATTER WITH WRITING | 2014-12-31 | 700 | 7.0000 | ||||||
| LILLY PLATTER WITH WHITE EDGE | 2014-12-31 | 700 | 7.0000 | ||||||
| TITLED "MY KYNOS ROW BOAT" MULTI-FIRED CLAY | 2014-12-31 | 700 | 7.0000 | ||||||
| OTHER RED | 2014-12-31 | 600 | 7.0000 | ||||||
| DWELLING WOOD FIRED STONEWARE 3 WINDOWS | 2014-12-31 | 1,100 | 7.0000 | ||||||
| SODA/SALT FIRED DWELLING | 2014-12-31 | 1,100 | 7.0000 | ||||||
| LARGE VESSEL MULTICOLOR | 2014-12-31 | 2,000 | 7.0000 | ||||||
| WOMEN'S CLUB SANDWICH | 2014-12-31 | 500 | 7.0000 | ||||||
| LARGE VESSEL WITH WHITE TOP | 2014-12-31 | 2,000 | 7.0000 | ||||||
| RED TOP VESSEL WHITE LOW TEMP CLAY | 2014-12-31 | 1,500 | 7.0000 | ||||||
| SCULPTURE OF WOMAN WITH BASE | 2014-12-31 | 1,000 | 7.0000 | ||||||
| SCULPTURE WITH BLUE SPHERES | 2014-12-31 | 1,000 | 7.0000 | ||||||
| WHITE VESSEL VASE WITH ROUND BASE SPHERE | 2014-12-31 | 1,000 | 7.0000 | ||||||
| WHITE TRADITIONAL TOP VASE WITH OVAL BOTTOM | 2014-12-31 | 1,000 | 7.0000 | ||||||
| FORMED, CUT AND REASSEMBLED VASE | 2014-12-31 | 3,000 | 7.0000 | ||||||
| TABLE AND TRUSSES WITH UDDER BASE | 2014-12-31 | 3,000 | 7.0000 | ||||||
| LARGE STRUCTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE STRUCTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE STRUCTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE STRUCTURAL VESSEL | 2014-12-31 | 1,000 | 7.0000 | ||||||
| PAIR OF VASES | 2014-12-31 | 1,000 | 7.0000 | ||||||
| PAIR OF VASES | 2014-12-31 | 1,000 | 7.0000 | ||||||
| LARGE JAR/TSUBO | 2014-12-31 | 3,500 | 7.0000 | ||||||
| ROCKING CHAIR | 2014-12-31 | 1,500 | 7.0000 | ||||||
| CLAY SADDLE SWIVEL ROCKER | 2014-12-31 | 3,000 | 7.0000 | ||||||
| 4X5 CERAMIC CAMERA ON ANTIQUE TRIPOD | 2014-12-31 | 500 | 7.0000 | ||||||
| 17 1/2" LARGE JAR | 2014-12-31 | 1,317 | 7.0000 | ||||||
| 19" LARGE JAR | 2014-12-31 | 1,017 | 7.0000 | ||||||
| 15 1/4" HAND BUILT AND THROWN SCULPTURAL VASE | 2014-12-31 | 897 | 7.0000 | ||||||
| 12 1/2" WOOD FIRED TSUBO | 2014-12-31 | 777 | 7.0000 | ||||||
| SALT FIRE STONEWARE LIDDED JAR | 2014-12-31 | 350 | 7.0000 | ||||||
| SALT FIRE STONEWARE LIDDED JAR | 2014-12-31 | 325 | 7.0000 | ||||||
| SALT FIRED STONEWARE JAR | 2014-12-31 | 265 | 7.0000 | ||||||
| PORCELAIN WITH "WATER ETCHED" DESIGNS | 2014-12-31 | 700 | 7.0000 | ||||||
| PORCELAIN WITH "WATER ETCHED" DESIGN | 2014-12-31 | 450 | 7.0000 | ||||||
| STONEWARE CLAY | 2014-12-31 | 400 | 7.0000 | ||||||
| BLACK STONEWARE CLAY | 2014-12-31 | 250 | 7.0000 | ||||||
| BLACK STONEWARE CLAY | 2014-12-31 | 500 | 7.0000 | ||||||
| 3 LEGGED BOWL | 2014-12-31 | 90 | 7.0000 | ||||||
| GOLD COMPOTE ON PEDESTAL | 2014-12-31 | 75 | 7.0000 | ||||||
| TURNED AND HAND FORMED BOWL | 2014-12-31 | 250 | 7.0000 | ||||||
| WOOD FIRED ANAGAMA JAR | 2014-12-31 | 250 | 7.0000 | ||||||
| SET OF 4 GOBLETS | 2014-12-31 | 300 | 7.0000 | ||||||
| 7.25X8" DIA. SHADOW BOTTLE | 2014-12-31 | 175 | 7.0000 | ||||||
| 7.5X8" DIA. ROUND BOTTLE | 2014-12-31 | 140 | 7.0000 | ||||||
| 9X9" DIA. ROUND BOTTLE | 2014-12-31 | 275 | 7.0000 | ||||||
| 10.5X8" DIAM. ROUND BOTTLE | 2014-12-31 | 225 | 7.0000 | ||||||
| 10.5X8" DIA. ROUND BOTTLE | 2014-12-31 | 200 | 7.0000 | ||||||
| 10.5X8" DIA. ROUND BOTTLE | 2014-12-31 | 250 | 7.0000 | ||||||
| 9.5X8.75 DIA. ROUND BOTTLE | 2014-12-31 | 275 | 7.0000 | ||||||
| 8.5X8" DIA. ROUND BOTTLE | 2014-12-31 | 175 | 7.0000 | ||||||
| 9.5X9" DIA. ROUND BOTTLE | 2014-12-31 | 275 | 7.0000 | ||||||
| 9.5X8.75" DIA. ROUND BOTTLE | 2014-12-31 | 275 | 7.0000 | ||||||
| 920 STATE ST - BUILDING | 2015-07-13 | 652,000 | S/L | 39.0000 | 8,359 | 8,359 | |||
| 2 CHANDELIERS | 2015-08-01 | 36,000 | S/L | 10.0000 | 1,800 | 1,800 | |||
| 12 LIGHT CHANDELIER | 2015-08-01 | 11,000 | S/L | 10.0000 | 550 | 550 | |||
| 6 ARM CHANDELIER | 2015-08-01 | 12,000 | S/L | 10.0000 | 600 | 600 | |||
| 5 ARM 5 LT CHANDELIER | 2015-08-01 | 8,000 | S/L | 10.0000 | 400 | 400 | |||
| 5 ARM 10 LIGHT CHANDELIER | 2015-08-01 | 11,000 | S/L | 10.0000 | 550 | 550 | |||
| 6 ARM 3 UPPER CHANDELIER | 2015-08-01 | 11,000 | S/L | 10.0000 | 550 | 550 | |||
| 6 LIGHT CHANDELIER | 2015-08-01 | 11,000 | S/L | 10.0000 | 550 | 550 | |||
| CHANDELIER | 2015-08-01 | 3,000 | S/L | 10.0000 | 150 | 150 | |||
| 6 WALL SCONCES | 2015-08-01 | 4,800 | S/L | 10.0000 | 240 | 240 | |||
| HANGING LAMP | 2015-08-01 | 8,000 | S/L | 10.0000 | 400 | 400 | |||
| CHANDELIER CASCADE | 2015-08-01 | 16,000 | S/L | 10.0000 | 800 | 800 | |||
| 920 STATE ST - LAND | 2015-07-13 | 200,000 | |||||||
| 4 WALL SCONCES | 2015-08-01 | 1,000 | S/L | 10.0000 | 50 | 50 | |||
| PAIR WALL SCONCES | 2015-08-01 | 600 | S/L | 10.0000 | 30 | 30 | |||
| 4 WALL SCONCES | 2015-08-01 | 1,800 | S/L | 10.0000 | 90 | 90 | |||
| PAIR WALL SCONCES | 2015-08-01 | 1,200 | S/L | 10.0000 | 60 | 60 | |||
| 5 CHANDELLIERS | 2015-08-01 | 6,000 | S/L | 10.0000 | 300 | 300 | |||
| 2 ARM SCONCE | 2015-08-01 | 400 | S/L | 10.0000 | 20 | 20 | |||
| ONE WALL SCONCE | 2015-08-01 | 375 | S/L | 10.0000 | 19 | 19 | |||
| 5 WALL SCONCES | 2015-08-01 | 2,500 | S/L | 10.0000 | 125 | 125 | |||
| 17" X 13" X 4" CERAMIC SCULPTURE | 2015-04-06 | 1,000 | |||||||
| 5 SIDED PLATE WITH CARVED EDGES | 2015-12-26 | 500 | |||||||
| 10 3/4" DIA. ROUND PLATE | 2015-12-26 | 500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PAINTINGS & CERAMICS | 110,813 | 110,813 | 110,813 | |
| LIGHT FIXTURES | 145,675 | 7,284 | 138,391 | 138,391 |
| BUILDING | 652,000 | 8,359 | 643,641 | 643,641 |
| LAND | 200,000 | 200,000 | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MERCHANTS & BANK FEES | 546 | 546 | ||
| EXHIBIT & PROGRAM EXPENSES | 2,789 | 2,789 | ||
| MISCELLANEOUS | 1,805 | 1,805 | ||
| TITLE & ZONING EXPENSES | 5,930 | 5,930 | ||
| NATURE TRAIL EXPENSES | 2,378 | 2,378 | ||
| MAINTENANCE EXPENSE | 1,219 | 1,219 | ||
| POSTAGE | 600 | 600 | ||
| OFFICE SUPPLIES | 3,311 | 3,311 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM EVENTS | 13,676 | 13,676 | |
| MEMBERSHIPS | 13,105 | 13,105 |
| Description | Amount |
|---|---|
| PY ADJUSTMENT | 8,453 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,936 | 1,936 | ||
| ADVERTISING & MEMBERSHIPS | 930 | 930 |
| Name | Address |
|---|---|
| ROBERT ELLEN HAAN |
920 E STATE ST LAFAYETTE,IN47905 |