| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,650 | 0 | 0 | 2,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 2004-04-01 | 221,738 | 221,738 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2006-07-01 | 472 | 401 | SL | 10.000000000000 | 47 | 0 | 47 | |
| AUDIO/VISUAL EQUIPMENT | 2012-07-01 | 1,717 | 429 | SL | 10.000000000000 | 172 | 0 | 172 | |
| AUDIO/VISUAL EQUIPMENT | 2013-07-01 | 3,801 | 570 | SL | 10.000000000000 | 380 | 0 | 380 | |
| BUILDING | 2004-04-01 | 2,649,033 | 711,928 | SL | 40.000000000000 | 66,226 | 0 | 66,226 | |
| BUILDING IMPROVEMENT | 2005-07-01 | 24,672 | 5,860 | SL | 40.000000000000 | 617 | 0 | 617 | |
| IMPROVEMENTS | 2006-07-01 | 81,625 | 17,346 | SL | 40.000000000000 | 2,041 | 0 | 2,041 | |
| BUILDING | 2007-07-01 | 72,628 | 13,618 | SL | 40.000000000000 | 1,816 | 0 | 1,816 | |
| BUILDING | 2008-07-01 | 14,295 | 2,323 | SL | 40.000000000000 | 357 | 0 | 357 | |
| BUILDING | 2009-07-01 | 10,000 | 1,375 | SL | 40.000000000000 | 250 | 0 | 250 | |
| BUILDING | 2010-07-01 | 5,395 | 607 | SL | 40.000000000000 | 135 | 0 | 135 | |
| MUSEUM COLLECTION | 2004-04-01 | 1,485,518 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2005-07-01 | 2,901 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2007-07-01 | 32,378 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2008-07-01 | 17,405 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2009-07-01 | 24,103 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2010-07-01 | 66,876 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2010-07-01 | 6,745 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2011-07-01 | 84,398 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2011-07-01 | 71,968 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION | 2012-07-01 | 99,387 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2012-07-01 | 73,993 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2013-07-01 | 133,029 | NC | 0 % | 0 | 0 | 0 | ||
| DISPLAY CASES | 2004-04-01 | 728,399 | 728,399 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2005-07-01 | 20,910 | 19,865 | SL | 10.000000000000 | 1,045 | 0 | 1,045 | |
| DISPLAY CASES | 2006-07-01 | 2,101 | 1,785 | SL | 10.000000000000 | 210 | 0 | 210 | |
| FURNITURE | 2004-04-01 | 179,593 | 179,593 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2005-07-01 | 2,255 | 2,143 | SL | 10.000000000000 | 112 | 0 | 112 | |
| FURNITURE | 2006-07-01 | 7,949 | 6,757 | SL | 10.000000000000 | 795 | 0 | 795 | |
| FURNITURE | 2007-07-01 | 15,485 | 11,614 | SL | 10.000000000000 | 1,549 | 0 | 1,549 | |
| FURNITURE | 2008-07-01 | 66,064 | 42,941 | SL | 10.000000000000 | 6,606 | 0 | 6,606 | |
| FURNITURE | 2009-07-01 | 5,856 | 3,221 | SL | 10.000000000000 | 586 | 0 | 586 | |
| FURNITURE | 2010-07-01 | 759 | 342 | SL | 10.000000000000 | 76 | 0 | 76 | |
| FURNITURE | 2011-07-01 | 2,281 | 798 | SL | 10.000000000000 | 228 | 0 | 228 | |
| FURNITURE | 2012-07-01 | 2,429 | 607 | SL | 10.000000000000 | 243 | 0 | 243 | |
| FURNITURE | 2013-07-01 | 1,041 | 156 | SL | 10.000000000000 | 104 | 0 | 104 | |
| SECURITY/FIRE PROTECTION | 2004-04-01 | 86,328 | 86,328 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2005-07-01 | 2,843 | 2,700 | SL | 10.000000000000 | 143 | 0 | 143 | |
| SECURITY/FIRE PROTECTION | 2006-07-01 | 1,787 | 1,519 | SL | 10.000000000000 | 179 | 0 | 179 | |
| SECURITY/FIRE PROTECTION | 2010-07-01 | 17,500 | 7,875 | SL | 10.000000000000 | 1,750 | 0 | 1,750 | |
| SECURITY/FIRE PROTECTION | 2012-07-01 | 26,410 | 6,602 | SL | 10.000000000000 | 2,641 | 0 | 2,641 | |
| SECURITY/FIRE PROTECTION | 2013-07-01 | 543 | 81 | SL | 10.000000000000 | 54 | 0 | 54 | |
| TELEPHONE EQUIPMENT | 2004-04-01 | 3,495 | 3,495 | SL | 10.000000000000 | 0 | 0 | 0 | |
| MUSEUM COLLECTION | 2014-07-01 | 250,000 | NC | 0 % | 0 | 0 | 0 | ||
| FURNITURE & DESIGN | 2015-07-01 | 3,859 | SL | 10.000000000000 | 193 | 0 | 193 | ||
| MUSEUM COLLECTION | 2015-07-01 | 13,137 | NC | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 221,738 | 221,738 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 472 | 448 | 24 | |
| AUDIO/VISUAL EQUIPMENT | 1,717 | 601 | 1,116 | |
| AUDIO/VISUAL EQUIPMENT | 3,801 | 950 | 2,851 | |
| BUILDING | 2,649,033 | 778,154 | 1,870,879 | |
| BUILDING IMPROVEMENT | 24,672 | 6,477 | 18,195 | |
| IMPROVEMENTS | 81,625 | 19,387 | 62,238 | |
| BUILDING | 72,628 | 15,434 | 57,194 | |
| BUILDING | 14,295 | 2,680 | 11,615 | |
| BUILDING | 10,000 | 1,625 | 8,375 | |
| BUILDING | 5,395 | 742 | 4,653 | |
| MUSEUM COLLECTION | 1,485,518 | 0 | 1,485,518 | |
| MUSEUM COLLECTION | 2,901 | 0 | 2,901 | |
| MUSEUM COLLECTION | 32,378 | 0 | 32,378 | |
| MUSEUM COLLECTION | 17,405 | 0 | 17,405 | |
| COLLECTION MANAGEMENT | 24,103 | 0 | 24,103 | |
| COLLECTION MANAGEMENT | 66,876 | 0 | 66,876 | |
| ACQUSISITIONS | 6,745 | 0 | 6,745 | |
| COLLECTION MANAGEMENT | 84,398 | 0 | 84,398 | |
| ACQUSISITIONS | 71,968 | 0 | 71,968 | |
| COLLECTION | 99,387 | 0 | 99,387 | |
| ACQUSISITIONS | 73,993 | 0 | 73,993 | |
| ACQUSISITIONS | 133,029 | 0 | 133,029 | |
| DISPLAY CASES | 728,399 | 728,399 | 0 | |
| DISPLAY CASES | 20,910 | 20,910 | 0 | |
| DISPLAY CASES | 2,101 | 1,995 | 106 | |
| FURNITURE | 179,593 | 179,593 | 0 | |
| FURNITURE | 2,255 | 2,255 | 0 | |
| FURNITURE | 7,949 | 7,552 | 397 | |
| FURNITURE | 15,485 | 13,163 | 2,322 | |
| FURNITURE | 66,064 | 49,547 | 16,517 | |
| FURNITURE | 5,856 | 3,807 | 2,049 | |
| FURNITURE | 759 | 418 | 341 | |
| FURNITURE | 2,281 | 1,026 | 1,255 | |
| FURNITURE | 2,429 | 850 | 1,579 | |
| FURNITURE | 1,041 | 260 | 781 | |
| SECURITY/FIRE PROTECTION | 86,328 | 86,328 | 0 | |
| SECURITY/FIRE PROTECTION | 2,843 | 2,843 | 0 | |
| SECURITY/FIRE PROTECTION | 1,787 | 1,698 | 89 | |
| SECURITY/FIRE PROTECTION | 17,500 | 9,625 | 7,875 | |
| SECURITY/FIRE PROTECTION | 26,410 | 9,243 | 17,167 | |
| SECURITY/FIRE PROTECTION | 543 | 135 | 408 | |
| TELEPHONE EQUIPMENT | 3,495 | 3,495 | 0 | |
| MUSEUM COLLECTION | 250,000 | 0 | 250,000 | |
| FURNITURE & DESIGN | 3,859 | 193 | 3,666 | |
| MUSEUM COLLECTION | 13,137 | 0 | 13,137 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 2,348,702 | 2,361,839 | 2,361,839 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VISITOR SERVICES | 26,007 | 0 | 0 | 26,007 |
| COLLECTION AND MANAGEMENT | 104,353 | 0 | 0 | 104,353 |
| UTILITIES | 28,331 | 0 | 0 | 28,331 |
| INSURANCE | 27,783 | 0 | 0 | 27,783 |
| BUILDING MAINTENANCE | 25,614 | 0 | 0 | 25,614 |
| DUES & SUBSCRIPTIONS | 1,425 | 0 | 0 | 1,425 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 16,060 | 16,060 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 16,429 | 0 | 0 | 16,429 |
| PA SALES TAX | 608 | 0 | 0 | 608 |