| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 | 0 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GALLERY | 2011-05-24 | 1,881,903 | 414,180 | SL | 39.000000000000 | 48,254 | 0 | ||
| FURNITURE | 2011-04-23 | 4,365 | 200DB | 7.000000000000 | 0 | 0 | |||
| ANIMAL SPECIMANS | 2011-05-24 | 405,745 | 232,179 | SL | 15.000000000000 | 27,050 | 0 | ||
| GALLERY | 2012-11-15 | 1,200 | 222 | SL | 39.000000000000 | 31 | 0 | ||
| GALLERY | 2013-12-01 | 2,250 | 353 | SL | 39.000000000000 | 58 | 0 | ||
| ANIMAL SPECIMANS | 2015-04-14 | 8,644 | 2,736 | SL | 15.000000000000 | 576 | 0 | ||
| ANIMAL SPECIMANS | 2017-11-15 | 448 | 65 | SL | 15.000000000000 | 30 | 0 | ||
| ANIMAL SPECIMANS | 2018-06-30 | 448 | 45 | SL | 15.000000000000 | 30 | 0 | ||
| CHAIRS | 2019-06-30 | 5,000 | 714 | 200DB | 7.000000000000 | 1,225 | 0 | ||
| ANIMAL SPECIMANS | 2020-10-25 | 71,420 | SL | 15.000000000000 | 794 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GALLERY | 1,881,903 | 462,434 | 1,419,469 | |
| FURNITURE | 4,365 | 4,365 | 0 | |
| ANIMAL SPECIMANS | 405,745 | 259,229 | 146,516 | |
| GALLERY | 1,200 | 253 | 947 | |
| GALLERY | 2,250 | 411 | 1,839 | |
| ANIMAL SPECIMANS | 8,644 | 3,312 | 5,332 | |
| ANIMAL SPECIMANS | 448 | 95 | 353 | |
| ANIMAL SPECIMANS | 448 | 75 | 373 | |
| CHAIRS | 5,000 | 1,939 | 3,061 | |
| ANIMAL SPECIMANS | 71,420 | 794 | 70,626 |
| Name | Address |
|---|---|
|
THE GEORGE G FUND |
60 WALL STREET 15TH FLOOR NEW YORK,NY10005 |
| NED TIMMONS |
3147 KENICOTT DRIVE COMMERCE TWP,MI48390 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1 | 0 | 0 |