| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,141 | 5,141 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 37,922 | 758 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 23,402 | 7,777 | 15,625 | 15,624 |
| FURNITURE, EXHIBIT | 255,355 | 40,647 | 214,708 | 214,709 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 110 | 110 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 2018 VINTAGE DONATIONS | 112,839 | ||
| 2019 VINTAGE DONATIONS | 1,406,906 | ||
| ARTIFACTS ASSETS | 90,345 | ||
| EQUIPMENT | 18,926 | ||
| FURNITURE & FIXTURES | 7,027 | ||
| MUSEUM COLLECTIONS OF VINTAGE COMP. | 577,165 | ||
| EXHIBITS | 184,082 |
| Description | Amount |
|---|---|
| ACCRUAL TO CASH ADJUSTMENTS | 28,814 |
| ACCESSION OF VINTAGE COMPUTER COLLECTIONS | 1,302,601 |
| PRIOR PERIOD ADJUSTMENTS | 2,191,014 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 14,112 | 10,311 | 3,801 | |
| POSTAGE SHIPPING | 14,028 | 28 | 14,000 | |
| TECHNOLOGY | 13,921 | 13,921 | ||
| SECURITY | 12,138 | 12,139 | ||
| EXHIBIT COST | 9,037 | 9,037 | ||
| INSURANCE | 9,816 | 196 | 9,620 | |
| ADVERTISING AND MARKETING | 6,385 | 6,385 | ||
| REPAIRS/MAINTENANCE | 7,530 | 151 | 7,379 | |
| PROCESSING FEES | 6,041 | 6,041 | ||
| MEMBERSHIP DUES | 713 | 200 | 513 | |
| FOOD | 481 | 481 | ||
| OTHER EXPENSES | 1,153 | 1,153 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 12,313 | 12,313 | |
| MEMBERSHIPS | 5,249 | 5,249 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 150,608 | 1,873 | 148,735 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 53 | 53 |