| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Museum Building | 101,944 | 0 | 101,944 | |
| Furniture and Equipment | 4,500 | 0 | 4,500 | |
| Leasehold Improvements | 336,997 | 0 | 336,997 | |
| Museum Display Assets | 9,660 | 0 | 9,660 | |
| GVW Trailer | 24,420 | 0 | 24,420 | |
| Museum Building 2020 | 36,660 | 0 | 36,660 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Freight/postage | 5,130 | |||
| Insurance | 6,123 | |||
| Office supplies and expense | 4,142 | |||
| Supplies and Equipment | 33,674 | |||
| Utilities | 7,210 | |||
| Rent | 1 | |||
| Vehicle Lease | 6,155 | |||
| Equipment R&M | 2,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 8,600 |