| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,624 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DISPLAYS | 2007-07-01 | 68,331 | 68,331 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2007-07-01 | 57,324 | 15,374 | SL | 39.000000000000 | 1,470 | 0 | 1,470 | |
| SECURITY SYSTEM | 2007-11-01 | 55,467 | 55,467 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| AUDIO WANDS - TOUR-MATE | 2007-02-01 | 17,512 | 17,512 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING | 2007-12-28 | 800,000 | 205,985 | SL | 39.000000000000 | 20,513 | 0 | 20,513 | |
| IMPROVEMENTS | 2008-07-01 | 82,114 | 19,910 | SL | 39.000000000000 | 2,105 | 0 | 2,105 | |
| DISPLAYS | 2008-07-01 | 88,372 | 88,372 | SL | 7.000000000000 | 0 | 0 | 0 | |
| SECURITY SYSTEM | 2008-07-01 | 46,193 | 46,193 | SL | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2009-07-01 | 231,426 | 50,192 | SL | 39.000000000000 | 5,934 | 0 | 5,934 | |
| MANNEQUINS | 2010-11-19 | 1,000 | 1,000 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING ADDITION | 2011-12-15 | 291,807 | 45,204 | SL | 39.000000000000 | 7,482 | 0 | 7,482 | |
| YURT | 2011-10-05 | 2,835 | 2,618 | 200DB | 7.000000000000 | 217 | 0 | 217 | |
| AUDIO WANDS - TOUR-MATE (ADDL SET NEW AREA) | 2011-09-15 | 15,755 | 15,755 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SECURITY IN ADDITION | 2011-12-15 | 20,973 | 19,370 | 200DB | 7.000000000000 | 1,603 | 0 | 1,603 | |
| DISPLAYS ADDED IN 2013 | 2013-07-01 | 21,564 | 16,753 | 200DB | 7.000000000000 | 1,924 | 0 | 3,081 | |
| DISPLAYS | 2014-02-26 | 2,050 | 1,135 | SL | 7.000000000000 | 293 | 0 | 293 | |
| DISPLAYS | 2014-03-04 | 1,800 | 996 | SL | 7.000000000000 | 257 | 0 | 257 | |
| DISPLAYS | 2014-11-24 | 12,934 | 5,775 | SL | 7.000000000000 | 1,848 | 0 | 1,848 | |
| DISPLAYS | 2014-12-01 | 740 | 331 | SL | 7.000000000000 | 106 | 0 | 106 | |
| DISPLAYS | 2014-03-19 | 661 | 365 | SL | 7.000000000000 | 94 | 0 | 94 | |
| DISPLAYS | 2014-03-26 | 1,861 | 1,031 | SL | 7.000000000000 | 266 | 0 | 266 | |
| DISPLAYS | 2014-10-29 | 2,517 | 1,125 | SL | 7.000000000000 | 360 | 0 | 360 | |
| TOUR MATE | 2014-02-10 | 10,557 | 8,180 | SL | 5.000000000000 | 2,111 | 0 | 2,111 | |
| IMPROVEMENTS | 2016-06-15 | 8,940 | 353 | SL | 39.000000000000 | 229 | 0 | 229 | |
| IMPROVEMENTS - OUTSIDE LIGHTING | 2016-12-12 | 3,482 | 93 | SL | 39.000000000000 | 89 | 0 | 89 | |
| IMPROVEMENTS | 2017-01-13 | 2,659 | 65 | SL | 39.000000000000 | 68 | 0 | 68 | |
| SPEAKER SYSTEM | 2018-07-13 | 11,796 | 200DB | 5.000000000000 | 2,359 | 0 | 1,180 | ||
| DISPLAYS | 2018-05-31 | 8,091 | 200DB | 7.000000000000 | 1,156 | 0 | 674 | ||
| TOUR MATE | 2018-04-04 | 16,728 | 200DB | 5.000000000000 | 3,346 | 0 | 2,509 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DISPLAYS | 68,331 | 68,331 | 0 | |
| IMPROVEMENTS | 57,324 | 16,844 | 40,480 | |
| SECURITY SYSTEM | 55,467 | 55,467 | 0 | |
| AUDIO WANDS - TOUR-MATE | 17,512 | 17,512 | 0 | |
| BUILDING | 800,000 | 226,498 | 573,502 | |
| IMPROVEMENTS | 82,114 | 22,015 | 60,099 | |
| DISPLAYS | 88,372 | 88,372 | 0 | |
| SECURITY SYSTEM | 46,193 | 46,193 | 0 | |
| IMPROVEMENTS | 231,426 | 56,126 | 175,300 | |
| MANNEQUINS | 1,000 | 1,000 | 0 | |
| BUILDING ADDITION | 291,807 | 52,686 | 239,121 | |
| YURT | 2,835 | 2,835 | 0 | |
| AUDIO WANDS - TOUR-MATE (ADDL SET NEW AREA) | 15,755 | 15,755 | 0 | |
| SECURITY IN ADDITION | 20,973 | 20,973 | 0 | |
| DISPLAYS ADDED IN 2013 | 21,564 | 18,677 | 2,887 | |
| DISPLAYS | 2,050 | 1,428 | 622 | |
| DISPLAYS | 1,800 | 1,253 | 547 | |
| DISPLAYS | 12,934 | 7,623 | 5,311 | |
| DISPLAYS | 740 | 437 | 303 | |
| DISPLAYS | 661 | 459 | 202 | |
| DISPLAYS | 1,861 | 1,297 | 564 | |
| DISPLAYS | 2,517 | 1,485 | 1,032 | |
| TOUR MATE | 10,557 | 10,291 | 266 | |
| IMPROVEMENTS | 8,940 | 582 | 8,358 | |
| IMPROVEMENTS - OUTSIDE LIGHTING | 3,482 | 182 | 3,300 | |
| IMPROVEMENTS | 2,659 | 133 | 2,526 | |
| SPEAKER SYSTEM | 11,796 | 2,359 | 9,437 | |
| DISPLAYS | 8,091 | 1,156 | 6,935 | |
| TOUR MATE | 16,728 | 3,346 | 13,382 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTIFACTS | 5,119,577 | 5,473,593 | 5,473,593 |
| RESEARCH LIBRARY | 78,296 | 78,296 | 78,296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 13,741 | 0 | 0 | 0 |
| ADVERTISING | 11,176 | 0 | 0 | 0 |
| POSTAGE | 1,280 | 0 | 0 | 0 |
| SUPPLIES | 13,495 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 8,406 | 0 | 0 | 0 |
| MISCELLANEOUS | 5,333 | 0 | 0 | 0 |
| BOOKS, DUES & SUBS | 706 | 0 | 0 | 0 |
| SECURITY & OTHER CONTRACT SERVICES | 7,457 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITIES | 3,094 | 3,831 |
| SALES TAX | 1,357 | 1,090 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,429 | 0 | 0 | 0 |