| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,770 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DISPLAYS | 2007-07-01 | 68,331 | 68,331 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2007-07-01 | 57,324 | 18,314 | SL | 39.000000000000 | 1,470 | 0 | 1,470 | |
| SECURITY SYSTEM | 2007-11-01 | 55,467 | 55,467 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| AUDIO WANDS - TOUR-MATE | 2007-02-01 | 17,512 | 17,512 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING | 2007-12-28 | 800,000 | 247,011 | SL | 39.000000000000 | 20,513 | 0 | 20,513 | |
| IMPROVEMENTS | 2008-07-01 | 82,114 | 24,120 | SL | 39.000000000000 | 2,105 | 0 | 2,105 | |
| DISPLAYS | 2008-07-01 | 88,372 | 88,372 | SL | 7.000000000000 | 0 | 0 | 0 | |
| SECURITY SYSTEM | 2008-07-01 | 46,193 | 46,193 | SL | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2009-07-01 | 231,426 | 62,060 | SL | 39.000000000000 | 5,934 | 0 | 5,934 | |
| MANNEQUINS | 2010-11-19 | 1,000 | 1,000 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING ADDITION | 2011-12-15 | 291,807 | 60,168 | SL | 39.000000000000 | 7,482 | 0 | 7,482 | |
| YURT | 2011-10-05 | 2,835 | 2,835 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| AUDIO WANDS - TOUR-MATE (ADDL SET NEW AREA) | 2011-09-15 | 15,755 | 15,755 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SECURITY IN ADDITION | 2011-12-15 | 20,973 | 20,973 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| DISPLAYS ADDED IN 2013 | 2013-07-01 | 21,564 | 20,602 | 200DB | 7.000000000000 | 962 | 0 | 962 | |
| DISPLAYS | 2014-02-26 | 2,050 | 1,721 | SL | 7.000000000000 | 293 | 0 | 293 | |
| DISPLAYS | 2014-03-04 | 1,800 | 1,510 | SL | 7.000000000000 | 257 | 0 | 257 | |
| DISPLAYS | 2014-11-24 | 12,934 | 9,471 | SL | 7.000000000000 | 1,848 | 0 | 1,848 | |
| DISPLAYS | 2014-12-01 | 740 | 543 | SL | 7.000000000000 | 106 | 0 | 106 | |
| DISPLAYS | 2014-03-19 | 661 | 553 | SL | 7.000000000000 | 94 | 0 | 94 | |
| DISPLAYS | 2014-03-26 | 1,861 | 1,563 | SL | 7.000000000000 | 266 | 0 | 266 | |
| DISPLAYS | 2014-10-29 | 2,517 | 1,845 | SL | 7.000000000000 | 360 | 0 | 360 | |
| TOUR MATE | 2014-02-10 | 10,557 | 10,557 | SL | 5.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2016-06-15 | 8,940 | 811 | SL | 39.000000000000 | 229 | 0 | 229 | |
| IMPROVEMENTS - OUTSIDE LIGHTING | 2016-12-12 | 3,482 | 271 | SL | 39.000000000000 | 89 | 0 | 89 | |
| IMPROVEMENTS | 2017-01-13 | 2,659 | 201 | SL | 39.000000000000 | 68 | 0 | 68 | |
| SPEAKER SYSTEM | 2018-07-13 | 11,796 | 6,134 | 200DB | 5.000000000000 | 2,265 | 0 | 2,359 | |
| DISPLAYS | 2018-05-31 | 8,091 | 3,137 | 200DB | 7.000000000000 | 1,415 | 0 | 1,156 | |
| TOUR MATE | 2018-04-04 | 16,728 | 8,699 | 200DB | 5.000000000000 | 3,212 | 0 | 3,346 | |
| TOUR MATE | 2020-02-20 | 5,279 | 200DB | 5.000000000000 | 1,056 | 0 | 880 | ||
| DISPLAYS | 2020-12-03 | 2,523 | 200DB | 7.000000000000 | 360 | 0 | 30 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DISPLAYS | 68,331 | 68,331 | 0 | |
| IMPROVEMENTS | 57,324 | 19,784 | 37,540 | |
| SECURITY SYSTEM | 55,467 | 55,467 | 0 | |
| AUDIO WANDS - TOUR-MATE | 17,512 | 17,512 | 0 | |
| BUILDING | 800,000 | 267,524 | 532,476 | |
| IMPROVEMENTS | 82,114 | 26,225 | 55,889 | |
| DISPLAYS | 88,372 | 88,372 | 0 | |
| SECURITY SYSTEM | 46,193 | 46,193 | 0 | |
| IMPROVEMENTS | 231,426 | 67,994 | 163,432 | |
| MANNEQUINS | 1,000 | 1,000 | 0 | |
| BUILDING ADDITION | 291,807 | 67,650 | 224,157 | |
| YURT | 2,835 | 2,835 | 0 | |
| AUDIO WANDS - TOUR-MATE (ADDL SET NEW AREA) | 15,755 | 15,755 | 0 | |
| SECURITY IN ADDITION | 20,973 | 20,973 | 0 | |
| DISPLAYS ADDED IN 2013 | 21,564 | 21,564 | 0 | |
| DISPLAYS | 2,050 | 2,014 | 36 | |
| DISPLAYS | 1,800 | 1,767 | 33 | |
| DISPLAYS | 12,934 | 11,319 | 1,615 | |
| DISPLAYS | 740 | 649 | 91 | |
| DISPLAYS | 661 | 647 | 14 | |
| DISPLAYS | 1,861 | 1,829 | 32 | |
| DISPLAYS | 2,517 | 2,205 | 312 | |
| TOUR MATE | 10,557 | 10,557 | 0 | |
| IMPROVEMENTS | 8,940 | 1,040 | 7,900 | |
| IMPROVEMENTS - OUTSIDE LIGHTING | 3,482 | 360 | 3,122 | |
| IMPROVEMENTS | 2,659 | 269 | 2,390 | |
| SPEAKER SYSTEM | 11,796 | 8,399 | 3,397 | |
| DISPLAYS | 8,091 | 4,552 | 3,539 | |
| TOUR MATE | 16,728 | 11,911 | 4,817 | |
| TOUR MATE | 5,279 | 1,056 | 4,223 | |
| DISPLAYS | 2,523 | 360 | 2,163 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTIFACTS | 5,475,434 | 5,551,372 | 5,551,372 |
| RESEARCH LIBRARY | 78,296 | 78,296 | 78,296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 15,519 | 0 | 0 | 0 |
| ADVERTISING | 9,804 | 0 | 0 | 0 |
| POSTAGE | 1,527 | 0 | 0 | 0 |
| SUPPLIES | 15,144 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 21,356 | 0 | 0 | 0 |
| MISCELLANEOUS | 3,870 | 0 | 0 | 0 |
| BOOKS, DUES & SUBS | 701 | 0 | 0 | 0 |
| SECURITY & OTHER CONTRACT SERVICES | 27,033 | 0 | 0 | 0 |
| PROGRAM EXPENSE | 58,966 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITIES | 4,439 | 11,165 |
| SALES TAX | 1,169 | 301 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,476 | 0 | 0 | 0 |