| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Museum Lights | 2011-07-01 | 5,171 | 1,810 | SL | 10.00 | 517 | |||
| Chrysler Van | 2011-09-01 | 16,020 | 11,214 | SL | 5.00 | 3,204 | |||
| Museum Displays | 2011-07-01 | 6,545 | 3,273 | SL | 7.00 | 935 | |||
| Computer | 2011-06-29 | 3,373 | 2,361 | SL | 5.00 | 675 | |||
| Webroot Software | 2011-08-12 | 61 | 61 | SL | 3.00 | ||||
| Furniture/Furnishings | 2011-07-01 | 3,819 | 1,910 | SL | 7.00 | 545 | |||
| Sound System | 2012-03-28 | 1,160 | 290 | SL | 10.00 | 116 | |||
| Sign | 2012-03-28 | 373 | 133 | SL | 7.00 | 53 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Bronze Statue | 1,000 | 1,000 | 1,000 |
| Utility Deposits | 300 | 300 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 6,783 | 6,783 | ||
| Office Supplies | 1,412 | 1,412 | ||
| Advertising | 2,698 | 2,698 | ||
| Vehicle Fuel | 255 | 255 | ||
| Maintenance | 9,693 | 9,693 | ||
| Exhibits | 8,972 | 8,972 |
| Description | Amount |
|---|---|
| Rounding | 1 |