| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 395 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1989-01-01 | 3,322 | |||||||
| MUSEUM LANDSCAPING | 1989-01-01 | 114,455 | 112,640 | S/L | 31.5000 | 1,815 | 1,815 | 1,815 | |
| POST OFFICE LANDSCAPING | 1989-01-01 | 26,524 | 26,524 | S/L | 27.5000 | ||||
| POST OFFICE BUILDING - 89 | 1989-01-01 | 90,779 | 90,779 | S/L | 27.5000 | ||||
| POST OFFICE BUILDING - 90 | 1990-01-01 | 9,716 | 9,716 | S/L | 27.5000 | ||||
| STORAGE BUILDING | 1989-01-01 | 1,850 | 1,850 | 200DB | 5.0000 | ||||
| P.O. BUILDING ADDITIONS | 1990-02-28 | 35,756 | 33,806 | S/L | 27.5000 | 1,300 | 1,300 | 1,300 | |
| MUSEUM SIGNS/STORAGE | 1989-01-01 | 13,200 | 13,200 | 200DB | 10.0000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ANTIQUE AUTOS | 350,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 292,280 | 291,630 | 650 | ||
| 3,322 | 3,322 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | ||||
| REPAIRS & MAINTENANCE | 84 | 84 | 84 | |
| UTILITIES | 232 | 232 | 232 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 1,752 | 1,752 | 1,752 |