| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED DEPRECIATION SCHEDULE | 56,418 | 44,101 | 3,519 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Section 1.263a-1f De Minimis Safe Harbor Election Name ZIGLER MUSEUM FOUNDATION Address P.O. BOX 134 | Section 1.263a)1f) De Minimis Safe Harbor Election Name ZIGLER MUSEUM FOUNDATION Address P.O. BOX 1344 JENNINGS LA 70546 Identification Number XXX-XX-XXXX Taxpayer elects to apply De Minimis Safe Harbor under Reg. 1.263a)1f). |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VARIOUS STOCKS | 204,043 | 199,274 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE FIXTURES | 56,418 | 47,620 | 8,798 | 8,798 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PAINTINGS AND ARTWORK | 624,251 | 624,251 | 624,251 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fund Raising | 13,591 | 13,591 | ||
| ALARM | 455 | 455 | ||
| DUES SUBSCRIPTIONS | 922 | 922 | ||
| INSURANCE | 6,237 | 624 | 624 | 5,613 |
| UTILITIES MAINTENANCE | 6,331 | 6,331 | ||
| MUSEUM SUPPLIES | 372 | 372 | ||
| OFFICE EXPENSE | 10,179 | 1,018 | 1,018 | 9,161 |
| TELEPHONE | 1,468 | 1,468 | ||
| BANK CHARGES | 896 | 896 | ||
| CONTRACT LABOR | 6,303 | 6,303 | ||
| EXHIBIT EXPENSE | 1,891 | 1,891 | ||
| RECEPTION EXPENSE | 482 | 482 | ||
| PROMOTIONAL EXPENSE | 175 | 175 | ||
| ADVERTISING | 7,645 | 7,645 | ||
| REPAIRS | 4,033 | 4,033 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 421 | 421 | |
| FUND RAISERS | 25,087 | 25,087 | |
| MANAGEMENT FEE | 6,000 | 6,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| ARTICLES FOR RESALE MUSEUM | 7,517 | 5,670 | 1,847 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,173 | 5,173 | ||
| FEES AND LICENSE EXPENSE | 83 | 83 | ||
| USE TAX | 12 | 12 |