| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX AND ACCOUNTING SERVICES | 4,000 | 4,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2017-05-12 | 1,770,702 | 28,420 | M39 | 45,401 | ||||
| 2ND FLOOR RENOVATI | 2017-05-12 | 18,275 | 293 | M39 | 469 | ||||
| 3RD FLOOR RENOVATI | 2017-05-12 | 781,136 | 12,537 | M39 | 20,028 | ||||
| FURNITURE & EQUIPM | 2017-05-12 | 32,631 | 3,263 | M10 | 5,874 | ||||
| ADDNL 2ND FLOOR RE | 2018-01-03 | 3,430,236 | M39 | 84,418 | |||||
| ADDNL 3RD FLOOR RE | 2018-01-10 | 11,840 | M39 | 291 | |||||
| ADDNL FURNITURE | 2018-06-26 | 16,607 | M10 | 1,661 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK | 25,916 | 154,090 | 154,090 |
| 1927 FORD ROADSTER | 173,333 | 173,333 | 173,333 |
| 1929 FORD MODEL "A" ROADSTER | 173,333 | 173,333 | 173,333 |
| 1932 FORD ROADSTER-FRED STEELE | 333,333 | 333,333 | 333,333 |
| 1936 FORD 3W CPE "FIRST LOVE" | 983,333 | 983,333 | 983,333 |
| 1936 FORD CONVERTIBLE - DREAM | 183,333 | 183,333 | 183,333 |
| 1936 FORD CABRIOLET CUSTOM | 158,333 | 158,333 | 158,333 |
| 1940 MERCURY CONVERTABLE-ROMAN | 233,333 | 233,333 | 233,333 |
| 1925 FORD T-BUCKET - H.P. SPEC | 150,000 | 150,000 | 150,000 |
| MEMORABILIA | 100 | 14,627 | 14,627 |
| 1964 FORD FALCON - HOWMET | 137,500 | 137,500 | 137,500 |
| 1966 FORD MUSTANG #10 | 283,333 | 283,333 | 283,333 |
| 1967 MERCURY COUGAR - #15 | 583,333 | 583,333 | 583,333 |
| 1968 FORD MUSTANG- TITUS #1 | 750,000 | 750,000 | 750,000 |
| 1969 FORD MUSTANG- S. YUNICK | 675,000 | 675,000 | 675,000 |
| 1982 FORD MUSTANG- FIRESTONE 2 | 78,333 | 78,333 | 78,333 |
| 1982 FORD MUSTANG- FIRESTONE 1 | 108,896 | 108,896 | 108,896 |
| 1982 MUSTANG - H/M TICO | 45,000 | 45,000 | 45,000 |
| 1934 FORD-FERGESON DRY LAKE | 96,667 | 96,667 | 96,667 |
| 1932 FORD "LARRY SHINODA" COUP | 145,000 | 145,000 | 145,000 |
| 2005 FORD MUSTANG FR500 | 74,300 | 74,300 | 74,300 |
| 198X FORD MUSTANG - CHASSIS | 225,795 | 225,795 | 225,795 |
| EXCHANGE & SUSPENSE | 13,900 | 18,665 | 18,665 |
| 1936 FORD - ED PINK CAR | 352,106 | 352,106 | 352,106 |
| SHOP EQUIPMENT | 57,038 | 61,952 | 61,952 |
| 1950 FORED DAL PORTO ROADSTER | 88,000 | 88,000 | 88,000 |
| FORD DAYTONA PROTOTYPE DP-03 | 195,821 | 195,821 | 195,821 |
| 1929 FORD ROADSTER-DEBISSCHOP | 100,000 | 100,000 | 100,000 |
| 1932 FORD 5 WINDOW "AVENGER" | 200,000 | 200,000 | 200,000 |
| 1932 FORD ROADSTER "GOLDENROD" | 146,667 | 146,667 | 146,667 |
| 1957 FORD THUNDERBRD-BATTLEBIR | 320,101 | 322,267 | 322,267 |
| 1965 SHELBY GT350 R MODEL | 962,500 | 962,500 | 962,500 |
| 1982 MUSTANG GTP ZAKSPEED DVLP | 75,000 | 75,000 | 75,000 |
| 1983 MUSTANG GTP-ZAKSPEED #7 | 145,000 | 145,000 | 145,000 |
| ADVANCES RECEIVABLE | 180 | 180 | 180 |
| 1951 BARBECUE STOVE BOLT SPCL | 51,400 | 51,400 | 51,400 |
| 2000 SAELEN MUSTANG SR | 146,477 | 150,221 | 150,221 |
| 1981 MUSTANG RACE CAR | |||
| 1970 FORD TORINO - #15 | 168,748 | 193,331 | 193,331 |
| 2010 FORD MUSTANG BOSS 302R004 | 80,228 | 80,228 | 80,228 |
| 1965 FORD FALCON | 26,508 | 26,508 | 26,508 |
| 1929 FORD 22 JR. | 55,020 | 55,020 | 55,020 |
| 2016 FEATHERLITE TRAILER | 56,843 | 1,167 | 1,167 |
| 1964 AA/FD DEAD END KIDS | 75,000 | 75,000 | 75,000 |
| 1965 SUNBEAM TIGER MKI | 137,639 | 137,639 | 137,639 |
| 1932 FORD PETE HENDERSON RDST | 192,520 | 192,520 | 192,520 |
| 1938 INDIAN 438 FOUR | 115,780 | 115,780 | 115,780 |
| 1926 INDIAN OHV PRINCE RACER | 51,226 | 51,226 | 51,226 |
| 1968 FORD MUSTANG COBRA JET-DW | 270,923 | 270,923 | 270,923 |
| 1993 FORD THUNDERBIRD - B.MOOR | 81,376 | 94,056 | 94,056 |
| COIN-OP KIDDIE RIDES | 86,452 | 86,452 | 86,452 |
| NEON SIGNS | 20,190 | 365,590 | 365,590 |
| SIGNS | 16,435 | 39,265 | 39,265 |
| RESTORATION COSTS | 7 | 7 | 7 |
| ROAD ART & MEMORABILIA | 0 | 94 | 94 |
| AIRCRAFT SCALE | 0 | 13,500 | 13,500 |
| 1966 FORD C600 CABOVER RAMP TR | 0 | 84,000 | 84,000 |
| 1929 FORD PICKUP ROADSTER | 0 | 79,166 | 79,166 |
| 1929 FORD MODEL "A" ROADSTER-4 | 0 | 77,833 | 77,833 |
| 1929 FORD MODEL "A" COURTNEY H | 0 | 155,000 | 155,000 |
| 1929 FORD MODEL "A" HART AUTO | 0 | 120,000 | 120,000 |
| 1932 FORD HOT ROD-RICKY NELSON | 0 | 456,250 | 456,250 |
| 1929 FORD MODEL "A" DEBISSCHOP | 0 | 92,166 | 92,166 |
| 1929 FORD MODEL "A" ROADSTER | 0 | 74,750 | 74,750 |
| KOOKIE'S KAR | 0 | 546,826 | 546,826 |
| 1927 FORD T ROADSTER-FRED MACK | 0 | 325,085 | 325,085 |
| 1932 FORD HOT ROD - STETTER CP | 0 | 66,063 | 66,063 |
| 1946 H-D KNUCKLEHEAD W/SIDE CA | 0 | 50,500 | 50,500 |
| 1961 WATSON INDY - MINI RODSTR | 0 | 47,500 | 47,500 |
| 2018 FEATHERLITE 26' TRAILER | 0 | 60,018 | 60,018 |
| 1970 MUSTANG BOSS 302 (FOLMER) | 0 | 950,000 | 950,000 |
| 1937 FORD INGALLS SPECIAL RDST | 0 | 223,333 | 223,333 |
| 1965 FORD MUSTANG-GAS RONDA | 0 | 324,605 | 324,605 |
| 1947 KIRTIS KRAFT MIDGET RACER | 0 | 54,020 | 54,020 |
| 1995 ROUSH HUSTANG COBRA SCCA | 0 | 756,275 | 756,275 |
| 1970 MICKEY THOMPSON FUNNY CAR | 0 | 68,199 | 68,199 |
| ENGINES - FORD 21 STUD FLATHEA | 0 | 6,250 | 6,250 |
| 1981 MUSTANG-ROUSH ZAKSPEED #6 | 0 | 178,333 | 178,333 |
| 1981 MUSTANG-ROUSH ZAKSPEED #1 | 0 | 178,333 | 178,333 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 54,803 | 54,803 | ||
| INTERNET & WEB SERVICES | 3,080 | 3,080 | ||
| MEAL & ENTERTAINMENT | 7,800 | 7,800 | ||
| MISCELLANEOUS | 12,859 | 12,859 | ||
| OFFICE EXPENSE | 23,979 | 23,979 | ||
| RENTAL EXPENSE | 29,858 | 29,858 | ||
| TRASH REMOVAL FEE | 2,997 | 2,997 | ||
| SECURITY SERVICE | 10,469 | 10,469 | ||
| SUPPLIES & PARTS | 99,224 | 99,224 | ||
| CONTRACTORS | 30,763 | 30,763 | ||
| TELEPHONE | 3,424 | 3,424 | ||
| DUES & SUBSCRIPTIONS | 3,019 | 3,019 | ||
| ENTRY FEES | 15,746 | 15,746 | ||
| FUEL EXPENSE | 5,525 | 5,525 | ||
| PREPARATION EXPENSE | 7,846 | 7,846 | ||
| SPRINKLER SYSTEM FEES | 1,000 | 1,000 | ||
| DISPLAY EXPENSE | 24,074 | 24,074 | ||
| PROMOTIONAL EXPENSE | 28,311 | 28,311 | ||
| EQUIPMENT EXPENSE | 56,605 | 56,605 | ||
| APPAREL EXPENSE | 1,575 | 1,575 | ||
| AUTO REPAIRS | 89,227 | 89,227 | ||
| REAL ESTATE TAXES | 21,849 | 21,849 | ||
| MUSEUM RENTAL EXPENSE | 9,617 | 9,617 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,433 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 1,582 | 1,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES |