| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIBLES | 85,487 | 262,790 | 262,790 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING & PROMOTIONAL | 21,980 | 21,980 | ||
| INSURANCE | 825 | 825 | ||
| BANK FEES | 1,085 | 1,085 | ||
| BUSINESS LICENSES & FEES | 20 | 20 | ||
| PAUL ALLEN COMPUTING CHALLENGE | 440 | 440 | ||
| EQUIPMENT REPAIR & MAINTENANCE | -256 | -256 | ||
| MISCELLANEOUS | 70 | 70 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSION REVENUE | 52,540 | 52,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LOCAL B&O TAXES | 2,070 | 2,070 |