| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 7,845 | 1,569 | 6,470 |
| 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 |
|---|---|---|---|
| MUSEUM VEHICLES | 45,890,000 | 78,826,197 | 77,733,755 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLE TRANSPORT EXPENSE | 35,060 | 35,060 | ||
| IT EXPENSE | 170 | 170 | ||
| INSURANCE EXPENSE | 33,770 | 33,770 | ||
| RENT | 10,079 | 10,079 |