| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Utility Refund | Purchased | 203 | Cost | 0 | 203 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Storage Facility | 117,816 | 15,053 | 102,763 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Paintings and other works of art | 2,084,584 | 2,084,584 | 3,109,824 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electric | 272 | 0 | 0 | 0 |
| Gas | 378 | 0 | 0 | 0 |
| KS SOS | 40 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Basis of donated art | 6,680 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Tax | 2,234 | 0 | 0 | 0 |