| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PURCHASED EQUIPMENT | 2013-07-01 | 4,497 | 4,298 | 200DB | 4.46 % | 199 | |||
| DONATED EQUIPMENT | 2013-07-01 | 15,040 | 14,368 | 200DB | 4.46 % | 672 | |||
| PURCHASED EQUIPMENT | 2014-07-01 | 10,417 | 9,022 | 200DB | 8.93 % | 930 | |||
| DONATED EQUIPMENT | 2014-07-01 | 40,897 | 35,421 | 200DB | 8.93 % | 3,652 | |||
| PURCHASED EQUIPMENT | 2015-07-01 | 114,943 | 89,299 | 200DB | 8.92 % | 10,253 | |||
| DONATED EQUIPMENT | 2015-07-01 | 67,469 | 52,416 | 200DB | 8.92 % | 6,018 | |||
| PURCHASED EQUIPMENT | 2016-07-01 | 15,192 | 10,446 | 200DB | 8.93 % | 1,357 | |||
| DONATED EQUIPMENT | 2016-07-01 | 19,455 | 13,378 | 200DB | 8.93 % | 1,737 | |||
| PURCHASED EQUIPMENT | 2017-07-01 | 7,277 | 4,095 | 200DB | 12.49 % | 909 | |||
| DONATED EQUIPMENT | 2017-07-01 | 15,595 | 8,776 | 200DB | 12.49 % | 1,948 | |||
| PURCHASED EQUIPMENT | 2018-07-01 | 11,730 | 4,549 | 200DB | 17.49 % | 2,052 | |||
| DONATED EQUIPMENT | 2018-07-01 | 16,125 | 6,253 | 200DB | 17.49 % | 2,820 | |||
| PURCHASED EQUIPMENT | 2019-07-01 | 5,782 | 826 | 200DB | 24.49 % | 1,416 | |||
| DONATED EQUIPMENT | 2019-07-01 | 14,465 | 2,067 | 200DB | 24.49 % | 3,542 | |||
| PURCHASED EQUIPMENT | 2020-07-01 | 5,894 | 200DB | 14.29 % | 842 | ||||
| DONATED EQUIPMENT | 2020-07-01 | 5,450 | 200DB | 14.29 % | 779 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 5,923 | 5,923 | ||
| Machinery and Equipment | 554,203 | 478,315 | 75,888 | |
| Buildings | 594,344 | |||
| Improvements | 34,218 | 2,243 | 31,975 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,134 | 0 | 0 | 1,134 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DISPLAYED TELEVISIONS | 610,010 | 610,010 | 610,010 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,000 | 1,000 | ||
| DELIVERY & SHIPPING | 3,849 | 3,849 | ||
| INSURANCE | 3,510 | 3,510 | ||
| INTEREST EXPENSE | 242 | 242 | ||
| INTERNET AND PHONE | 1,281 | 1,281 | ||
| MISCELLANEOUS | 56 | 56 | ||
| MUSEUM IMPROVEMENT | 75 | 75 | ||
| MUSEUM MAINTENANCE | 450 | 450 | ||
| RESTORATION EXPENSES | 88 | 88 | ||
| STORAGE LOCKER | 1,717 | 1,717 | ||
| SUBSCRIPTIONS | 21 | 21 | ||
| UTILITIES | 3,651 | 3,651 | ||
| YARD MAINTENANCE | 2,145 | 2,145 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF SMALL ITEMS | 4,614 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 736 | 736 |