| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 670 | 0 | 0 | 670 |
| 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 | 250,759 | SL | 2.56 % | 15,174 | |||
| MUSEUM BLDG | 1994-01-01 | 117,399 | 72,119 | SL | 2.56 % | 3,010 | |||
| NEW BOILER | 2009-07-01 | 15,122 | 3,373 | SL | 2.56 % | 388 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 610,658 | 520,966 | 89,692 | 500,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/PROMOTIONS | 2,637 | 2,637 | ||
| ANNUAL REPORT | 40 | 40 | ||
| BANK CHARGES AND CREDIT CARD FEES | 913 | 913 | ||
| CONTRACT LABOR | 2,356 | 2,356 | ||
| DUES | 168 | 168 | ||
| INSPECTION FEE | 90 | 90 | ||
| INSURANCE | 2,793 | 2,793 | ||
| MAINTENANCE | 2,999 | 2,999 | ||
| MISCELLANEOUS | 50 | 50 | ||
| OFFICE RENT | 10,250 | 10,250 | ||
| POST OFFICE BOX RENT | 144 | 144 | ||
| PROPERTY TAXES | 1,184 | 1,184 | ||
| SUPPLIES | 6,695 | 6,695 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOUR INCOME/RENT/BOOKS | 31,365 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 776 | 776 |