| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 426 | 0 | 0 | 426 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 2004-04-01 | 221,738 | 221,738 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2006-07-01 | 472 | 472 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2012-07-01 | 1,717 | 1,289 | SL | 10.000000000000 | 172 | 0 | 172 | |
| AUDIO/VISUAL EQUIPMENT | 2013-07-01 | 3,801 | 2,470 | SL | 10.000000000000 | 380 | 0 | 380 | |
| BUILDING | 2004-04-01 | 2,649,033 | 1,043,058 | SL | 40.000000000000 | 66,226 | 0 | 66,226 | |
| BUILDING IMPROVEMENT | 2005-07-01 | 24,672 | 8,945 | SL | 40.000000000000 | 617 | 0 | 617 | |
| IMPROVEMENTS | 2006-07-01 | 81,625 | 27,551 | SL | 40.000000000000 | 2,041 | 0 | 2,041 | |
| BUILDING | 2007-07-01 | 72,628 | 22,698 | SL | 40.000000000000 | 1,816 | 0 | 1,816 | |
| BUILDING | 2008-07-01 | 14,295 | 4,108 | SL | 40.000000000000 | 357 | 0 | 357 | |
| BUILDING | 2009-07-01 | 10,000 | 2,625 | SL | 40.000000000000 | 250 | 0 | 250 | |
| BUILDING | 2010-07-01 | 5,395 | 1,282 | SL | 40.000000000000 | 135 | 0 | 135 | |
| MUSEUM COLLECTION | 2004-04-01 | 1,485,518 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2005-07-01 | 2,901 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2007-07-01 | 32,378 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2008-07-01 | 17,405 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2009-07-01 | 24,103 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2010-07-01 | 66,876 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2010-07-01 | 6,745 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2011-07-01 | 84,398 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2011-07-01 | 71,968 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION | 2012-07-01 | 99,387 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2012-07-01 | 73,993 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2013-07-01 | 133,029 | NC | 0 % | 0 | 0 | 0 | ||
| DISPLAY CASES | 2004-04-01 | 728,399 | 728,399 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2005-07-01 | 20,910 | 20,910 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2006-07-01 | 2,101 | 2,101 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2004-04-01 | 179,593 | 179,593 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2005-07-01 | 2,255 | 2,255 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2006-07-01 | 7,949 | 7,949 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2007-07-01 | 15,485 | 15,485 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2008-07-01 | 66,064 | 66,064 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2009-07-01 | 5,856 | 5,856 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2010-07-01 | 759 | 722 | SL | 10.000000000000 | 37 | 0 | 37 | |
| FURNITURE | 2011-07-01 | 2,281 | 1,938 | SL | 10.000000000000 | 228 | 0 | 228 | |
| FURNITURE | 2012-07-01 | 2,429 | 1,822 | SL | 10.000000000000 | 243 | 0 | 243 | |
| FURNITURE | 2013-07-01 | 1,041 | 676 | SL | 10.000000000000 | 104 | 0 | 104 | |
| SECURITY/FIRE PROTECTION | 2004-04-01 | 86,328 | 86,328 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2005-07-01 | 2,843 | 2,843 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2006-07-01 | 1,787 | 1,787 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2010-07-01 | 17,500 | 16,625 | SL | 10.000000000000 | 875 | 0 | 875 | |
| SECURITY/FIRE PROTECTION | 2012-07-01 | 26,410 | 19,807 | SL | 10.000000000000 | 2,641 | 0 | 2,641 | |
| SECURITY/FIRE PROTECTION | 2013-07-01 | 543 | 351 | SL | 10.000000000000 | 54 | 0 | 54 | |
| TELEPHONE EQUIPMENT | 2004-04-01 | 3,495 | 3,495 | SL | 10.000000000000 | 0 | 0 | 0 | |
| MUSEUM COLLECTION | 2014-07-01 | 250,000 | NC | 0 % | 0 | 0 | 0 | ||
| FURNITURE & DESIGN | 2015-07-01 | 3,859 | 1,737 | SL | 10.000000000000 | 386 | 0 | 386 | |
| MUSEUM COLLECTION | 2015-07-01 | 13,137 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2016-07-01 | 1,125 | NC | 0 % | 0 | 0 | 0 | ||
| WATER FOUNTAIN | 2016-07-01 | 3,580 | 1,253 | SL | 10.000000000000 | 358 | 0 | 358 | |
| FURNITURE | 2016-07-01 | 1,919 | 672 | SL | 10.000000000000 | 192 | 0 | 192 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2016-07-01 | 2,800 | 980 | SL | 10.000000000000 | 280 | 0 | 280 | |
| FURNITURE | 2017-07-01 | 490 | 123 | SL | 10.000000000000 | 49 | 0 | 49 | |
| WINDOWS | 2017-07-01 | 7,761 | 1,940 | SL | 10.000000000000 | 776 | 0 | 776 | |
| AIR CONDITIONING UNIT | 2017-07-01 | 7,670 | 1,918 | SL | 10.000000000000 | 767 | 0 | 767 | |
| AIR CONDITIONING UNIT | 2018-07-01 | 3,635 | 546 | SL | 10.000000000000 | 364 | 0 | 364 | |
| FIRE PANEL | 2018-07-01 | 1,750 | 263 | SL | 10.000000000000 | 175 | 0 | 175 | |
| MUSEUM COLLECTION | 2019-07-01 | 91,381 | NC | 0 % | 0 | 0 | 0 | ||
| BUILDING IMPROVEMENT | 2020-07-01 | 62,855 | SL | 39.000000000000 | 806 | 0 | 806 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 221,738 | 221,738 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 472 | 472 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 1,717 | 1,461 | 256 | |
| AUDIO/VISUAL EQUIPMENT | 3,801 | 2,850 | 951 | |
| BUILDING | 2,649,033 | 1,109,284 | 1,539,749 | |
| BUILDING IMPROVEMENT | 24,672 | 9,562 | 15,110 | |
| IMPROVEMENTS | 81,625 | 29,592 | 52,033 | |
| BUILDING | 72,628 | 24,514 | 48,114 | |
| BUILDING | 14,295 | 4,465 | 9,830 | |
| BUILDING | 10,000 | 2,875 | 7,125 | |
| BUILDING | 5,395 | 1,417 | 3,978 | |
| MUSEUM COLLECTION | 1,485,518 | 0 | 1,485,518 | |
| MUSEUM COLLECTION | 2,901 | 0 | 2,901 | |
| MUSEUM COLLECTION | 32,378 | 0 | 32,378 | |
| MUSEUM COLLECTION | 17,405 | 0 | 17,405 | |
| COLLECTION MANAGEMENT | 24,103 | 0 | 24,103 | |
| COLLECTION MANAGEMENT | 66,876 | 0 | 66,876 | |
| ACQUSISITIONS | 6,745 | 0 | 6,745 | |
| COLLECTION MANAGEMENT | 84,398 | 0 | 84,398 | |
| ACQUSISITIONS | 71,968 | 0 | 71,968 | |
| COLLECTION | 99,387 | 0 | 99,387 | |
| ACQUSISITIONS | 73,993 | 0 | 73,993 | |
| ACQUSISITIONS | 133,029 | 0 | 133,029 | |
| DISPLAY CASES | 728,399 | 728,399 | 0 | |
| DISPLAY CASES | 20,910 | 20,910 | 0 | |
| DISPLAY CASES | 2,101 | 2,101 | 0 | |
| FURNITURE | 179,593 | 179,593 | 0 | |
| FURNITURE | 2,255 | 2,255 | 0 | |
| FURNITURE | 7,949 | 7,949 | 0 | |
| FURNITURE | 15,485 | 15,485 | 0 | |
| FURNITURE | 66,064 | 66,064 | 0 | |
| FURNITURE | 5,856 | 5,856 | 0 | |
| FURNITURE | 759 | 759 | 0 | |
| FURNITURE | 2,281 | 2,166 | 115 | |
| FURNITURE | 2,429 | 2,065 | 364 | |
| FURNITURE | 1,041 | 780 | 261 | |
| SECURITY/FIRE PROTECTION | 86,328 | 86,328 | 0 | |
| SECURITY/FIRE PROTECTION | 2,843 | 2,843 | 0 | |
| SECURITY/FIRE PROTECTION | 1,787 | 1,787 | 0 | |
| SECURITY/FIRE PROTECTION | 17,500 | 17,500 | 0 | |
| SECURITY/FIRE PROTECTION | 26,410 | 22,448 | 3,962 | |
| SECURITY/FIRE PROTECTION | 543 | 405 | 138 | |
| TELEPHONE EQUIPMENT | 3,495 | 3,495 | 0 | |
| MUSEUM COLLECTION | 250,000 | 0 | 250,000 | |
| FURNITURE & DESIGN | 3,859 | 2,123 | 1,736 | |
| MUSEUM COLLECTION | 13,137 | 0 | 13,137 | |
| MUSEUM COLLECTION | 1,125 | 0 | 1,125 | |
| WATER FOUNTAIN | 3,580 | 1,611 | 1,969 | |
| FURNITURE | 1,919 | 864 | 1,055 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2,800 | 1,260 | 1,540 | |
| FURNITURE | 490 | 172 | 318 | |
| WINDOWS | 7,761 | 2,716 | 5,045 | |
| AIR CONDITIONING UNIT | 7,670 | 2,685 | 4,985 | |
| AIR CONDITIONING UNIT | 3,635 | 910 | 2,725 | |
| FIRE PANEL | 1,750 | 438 | 1,312 | |
| MUSEUM COLLECTION | 91,381 | 0 | 91,381 | |
| BUILDING IMPROVEMENT | 62,855 | 806 | 62,049 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 2,362,964 | 2,362,964 | 2,362,964 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VISITOR SERVICES | 8,747 | 0 | 0 | 8,747 |
| COLLECTION AND MANAGEMENT | 166,190 | 0 | 0 | 166,190 |
| UTILITIES | 22,092 | 0 | 0 | 22,092 |
| INSURANCE | 27,604 | 0 | 0 | 27,604 |
| BUILDING MAINTENANCE | 19,326 | 0 | 0 | 19,326 |
| DUES & SUBSCRIPTIONS | 656 | 0 | 0 | 656 |
| MISCELLANEOUS | 2,013 | 0 | 0 | 2,013 |
| BANK CHARGES | 35 | 0 | 0 | 35 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 4,388 | 4,388 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 19,235 | 0 | 0 | 0 |
| PA SALES TAX | 122 | 0 | 0 | 122 |