| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 450 | 0 | 0 | 450 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALL BUILDINGS | 1993-01-01 | 591,799 | 205,237 | SL | 2.56 % | 15,174 | |||
| MUSEUM BLDG | 1994-01-01 | 117,399 | 63,089 | SL | 2.56 % | 3,010 | |||
| NEW BOILER | 2009-07-01 | 15,122 | 2,209 | SL | 2.56 % | 388 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 610,658 | 465,250 | 145,408 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/PROMOTION | 3,088 | 3,088 | ||
| ANNUAL REPORT | 40 | 40 | ||
| BANK CHARGES/CREDIT CARD FEES | 1,265 | 1,265 | ||
| CONTRACT LABOR | 15,800 | 15,800 | ||
| DUES | 475 | 475 | ||
| INSURANCE | 1,239 | 1,239 | ||
| LANDSCAPING / YARD | 1,562 | 1,562 | ||
| OFFICE RENT | 7,800 | 7,800 | ||
| OTHER OPERATING EXP | 2,422 | 2,422 | ||
| PAINTING | 2,042 | 2,042 | ||
| POST OFFICE BOX RENT | 142 | 142 | ||
| SUPPLIES | 659 | 659 | ||
| TELEPHONE | 1,372 | 1,372 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOUR INCOME/RENT/BOOKS | 37,052 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 3,265 | 3,265 |