| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 | 0 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GALLERY | 2011-05-24 | 1,881,903 | 172,910 | SL | 39.000000000000 | 48,254 | 0 | ||
| FURNITURE | 2011-04-23 | 4,365 | 200DB | 7.000000000000 | 0 | 0 | |||
| ANIMAL SPECIMANS | 2011-05-24 | 405,745 | 96,929 | SL | 15.000000000000 | 27,050 | 0 | ||
| GALLERY | 2012-11-15 | 1,200 | 67 | SL | 39.000000000000 | 31 | 0 | ||
| GALLERY | 2013-12-01 | 2,250 | 63 | SL | 39.000000000000 | 58 | 0 | ||
| ANIMAL SPECIMANS | 2015-04-14 | 8,644 | SL | 15.000000000000 | 432 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GALLERY | 1,881,903 | 221,164 | 1,660,739 | |
| FURNITURE | 4,365 | 4,365 | 0 | |
| ANIMAL SPECIMANS | 405,745 | 123,979 | 281,766 | |
| GALLERY | 1,200 | 98 | 1,102 | |
| GALLERY | 2,250 | 121 | 2,129 | |
| ANIMAL SPECIMANS | 8,644 | 432 | 8,212 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 4,489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 3 | 0 | 0 |