| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,180 | 0 | 0 | 3,180 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 2004-04-01 | 221,738 | 221,738 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2006-07-01 | 472 | 472 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2012-07-01 | 1,717 | 945 | SL | 10.000000000000 | 172 | 0 | 172 | |
| AUDIO/VISUAL EQUIPMENT | 2013-07-01 | 3,801 | 1,710 | SL | 10.000000000000 | 380 | 0 | 380 | |
| BUILDING | 2004-04-01 | 2,649,033 | 910,606 | SL | 40.000000000000 | 66,226 | 0 | 66,226 | |
| BUILDING IMPROVEMENT | 2005-07-01 | 24,672 | 7,711 | SL | 40.000000000000 | 617 | 0 | 617 | |
| IMPROVEMENTS | 2006-07-01 | 81,625 | 23,469 | SL | 40.000000000000 | 2,041 | 0 | 2,041 | |
| BUILDING | 2007-07-01 | 72,628 | 19,066 | SL | 40.000000000000 | 1,816 | 0 | 1,816 | |
| BUILDING | 2008-07-01 | 14,295 | 3,394 | SL | 40.000000000000 | 357 | 0 | 357 | |
| BUILDING | 2009-07-01 | 10,000 | 2,125 | SL | 40.000000000000 | 250 | 0 | 250 | |
| BUILDING | 2010-07-01 | 5,395 | 1,012 | SL | 40.000000000000 | 135 | 0 | 135 | |
| MUSEUM COLLECTION | 2004-04-01 | 1,485,518 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2005-07-01 | 2,901 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2007-07-01 | 32,378 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2008-07-01 | 17,405 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2009-07-01 | 24,103 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2010-07-01 | 66,876 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2010-07-01 | 6,745 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2011-07-01 | 84,398 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2011-07-01 | 71,968 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION | 2012-07-01 | 99,387 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2012-07-01 | 73,993 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2013-07-01 | 133,029 | NC | 0 % | 0 | 0 | 0 | ||
| DISPLAY CASES | 2004-04-01 | 728,399 | 728,399 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2005-07-01 | 20,910 | 20,910 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2006-07-01 | 2,101 | 2,101 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2004-04-01 | 179,593 | 179,593 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2005-07-01 | 2,255 | 2,255 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2006-07-01 | 7,949 | 7,949 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2007-07-01 | 15,485 | 15,485 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2008-07-01 | 66,064 | 62,759 | SL | 10.000000000000 | 3,305 | 0 | 3,305 | |
| FURNITURE | 2009-07-01 | 5,856 | 4,979 | SL | 10.000000000000 | 586 | 0 | 586 | |
| FURNITURE | 2010-07-01 | 759 | 570 | SL | 10.000000000000 | 76 | 0 | 76 | |
| FURNITURE | 2011-07-01 | 2,281 | 1,482 | SL | 10.000000000000 | 228 | 0 | 228 | |
| FURNITURE | 2012-07-01 | 2,429 | 1,336 | SL | 10.000000000000 | 243 | 0 | 243 | |
| FURNITURE | 2013-07-01 | 1,041 | 468 | SL | 10.000000000000 | 104 | 0 | 104 | |
| SECURITY/FIRE PROTECTION | 2004-04-01 | 86,328 | 86,328 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2005-07-01 | 2,843 | 2,843 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2006-07-01 | 1,787 | 1,787 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2010-07-01 | 17,500 | 13,125 | SL | 10.000000000000 | 1,750 | 0 | 1,750 | |
| SECURITY/FIRE PROTECTION | 2012-07-01 | 26,410 | 14,525 | SL | 10.000000000000 | 2,641 | 0 | 2,641 | |
| SECURITY/FIRE PROTECTION | 2013-07-01 | 543 | 243 | SL | 10.000000000000 | 54 | 0 | 54 | |
| TELEPHONE EQUIPMENT | 2004-04-01 | 3,495 | 3,495 | SL | 10.000000000000 | 0 | 0 | 0 | |
| MUSEUM COLLECTION | 2014-07-01 | 250,000 | NC | 0 % | 0 | 0 | 0 | ||
| FURNITURE & DESIGN | 2015-07-01 | 3,859 | 965 | SL | 10.000000000000 | 386 | 0 | 386 | |
| MUSEUM COLLECTION | 2015-07-01 | 13,137 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2016-07-01 | 1,125 | NC | 0 % | 0 | 0 | 0 | ||
| WATER FOUNTAIN | 2016-07-01 | 3,580 | 537 | SL | 10.000000000000 | 358 | 0 | 358 | |
| FURNITURE | 2016-07-01 | 1,919 | 288 | SL | 10.000000000000 | 192 | 0 | 192 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2016-07-01 | 2,800 | 420 | SL | 10.000000000000 | 280 | 0 | 280 | |
| FURNITURE | 2017-07-01 | 490 | 25 | SL | 10.000000000000 | 49 | 0 | 49 | |
| WINDOWS | 2017-07-01 | 7,761 | 388 | SL | 10.000000000000 | 776 | 0 | 776 | |
| AIR CONDITIONING UNIT | 2017-07-01 | 7,670 | 384 | SL | 10.000000000000 | 767 | 0 | 767 | |
| AIR CONDITIONING UNIT | 2018-07-01 | 3,635 | SL | 10.000000000000 | 182 | 0 | 182 | ||
| FIRE PANEL | 2018-07-01 | 1,750 | SL | 10.000000000000 | 88 | 0 | 88 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 221,738 | 221,738 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 472 | 472 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 1,717 | 1,117 | 600 | |
| AUDIO/VISUAL EQUIPMENT | 3,801 | 2,090 | 1,711 | |
| BUILDING | 2,649,033 | 976,832 | 1,672,201 | |
| BUILDING IMPROVEMENT | 24,672 | 8,328 | 16,344 | |
| IMPROVEMENTS | 81,625 | 25,510 | 56,115 | |
| BUILDING | 72,628 | 20,882 | 51,746 | |
| BUILDING | 14,295 | 3,751 | 10,544 | |
| BUILDING | 10,000 | 2,375 | 7,625 | |
| BUILDING | 5,395 | 1,147 | 4,248 | |
| MUSEUM COLLECTION | 1,485,518 | 0 | 1,485,518 | |
| MUSEUM COLLECTION | 2,901 | 0 | 2,901 | |
| MUSEUM COLLECTION | 32,378 | 0 | 32,378 | |
| MUSEUM COLLECTION | 17,405 | 0 | 17,405 | |
| COLLECTION MANAGEMENT | 24,103 | 0 | 24,103 | |
| COLLECTION MANAGEMENT | 66,876 | 0 | 66,876 | |
| ACQUSISITIONS | 6,745 | 0 | 6,745 | |
| COLLECTION MANAGEMENT | 84,398 | 0 | 84,398 | |
| ACQUSISITIONS | 71,968 | 0 | 71,968 | |
| COLLECTION | 99,387 | 0 | 99,387 | |
| ACQUSISITIONS | 73,993 | 0 | 73,993 | |
| ACQUSISITIONS | 133,029 | 0 | 133,029 | |
| DISPLAY CASES | 728,399 | 728,399 | 0 | |
| DISPLAY CASES | 20,910 | 20,910 | 0 | |
| DISPLAY CASES | 2,101 | 2,101 | 0 | |
| FURNITURE | 179,593 | 179,593 | 0 | |
| FURNITURE | 2,255 | 2,255 | 0 | |
| FURNITURE | 7,949 | 7,949 | 0 | |
| FURNITURE | 15,485 | 15,485 | 0 | |
| FURNITURE | 66,064 | 66,064 | 0 | |
| FURNITURE | 5,856 | 5,565 | 291 | |
| FURNITURE | 759 | 646 | 113 | |
| FURNITURE | 2,281 | 1,710 | 571 | |
| FURNITURE | 2,429 | 1,579 | 850 | |
| FURNITURE | 1,041 | 572 | 469 | |
| SECURITY/FIRE PROTECTION | 86,328 | 86,328 | 0 | |
| SECURITY/FIRE PROTECTION | 2,843 | 2,843 | 0 | |
| SECURITY/FIRE PROTECTION | 1,787 | 1,787 | 0 | |
| SECURITY/FIRE PROTECTION | 17,500 | 14,875 | 2,625 | |
| SECURITY/FIRE PROTECTION | 26,410 | 17,166 | 9,244 | |
| SECURITY/FIRE PROTECTION | 543 | 297 | 246 | |
| TELEPHONE EQUIPMENT | 3,495 | 3,495 | 0 | |
| MUSEUM COLLECTION | 250,000 | 0 | 250,000 | |
| FURNITURE & DESIGN | 3,859 | 1,351 | 2,508 | |
| MUSEUM COLLECTION | 13,137 | 0 | 13,137 | |
| MUSEUM COLLECTION | 1,125 | 0 | 1,125 | |
| WATER FOUNTAIN | 3,580 | 895 | 2,685 | |
| FURNITURE | 1,919 | 480 | 1,439 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2,800 | 700 | 2,100 | |
| FURNITURE | 490 | 74 | 416 | |
| WINDOWS | 7,761 | 1,164 | 6,597 | |
| AIR CONDITIONING UNIT | 7,670 | 1,151 | 6,519 | |
| AIR CONDITIONING UNIT | 3,635 | 182 | 3,453 | |
| FIRE PANEL | 1,750 | 88 | 1,662 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 2,362,964 | 2,362,964 | 2,362,964 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VISITOR SERVICES | 33,847 | 0 | 0 | 33,847 |
| COLLECTION AND MANAGEMENT | 135,387 | 0 | 0 | 135,387 |
| UTILITIES | 27,104 | 0 | 0 | 27,104 |
| INSURANCE | 29,658 | 0 | 0 | 29,658 |
| BUILDING MAINTENANCE | 28,559 | 0 | 0 | 28,559 |
| DUES & SUBSCRIPTIONS | 1,193 | 0 | 0 | 1,193 |
| BANK CHARGES | 105 | 0 | 0 | 105 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 13,651 | 13,651 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 18,722 | 0 | 0 | 18,722 |
| PA SALES TAX | 342 | 0 | 0 | 0 |