| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUTOMOBILE COLLECTION | 5,328,762 | 5,328,762 | ||
| MODEL AIR PLANE COLLECTION | ||||
| 1931 FORD | ||||
| 2018 FORD | ||||
| FIXTURES | 19,036 | 19,036 | ||
| 1953 OLDS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | ||||
| REPAIRS | 1,500 | |||
| LABOR | 48,826 | |||
| INSURANCE | 14,524 | |||
| DUES AND SUBSCRIPTIONS | 309 | |||
| PARTS AND SUPPLIES | 18,606 | |||
| GAS TIRES OIL | 25,000 | |||
| MISCELLANEOUS | 900 | |||
| ACCOUNTING | 1,500 |