| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BMW Project | 6,200 | 6,200 | ||
| Easy Go | 4,200 | 4,200 | ||
| Hail Shed | 3,500 | 1,481 | 2,019 | |
| Library Building | 9,646 | 3,736 | 5,910 | |
| Mower | 2,831 | 2,677 | 154 | |
| Museum Building | 78,187 | 41,103 | 37,084 | |
| Sandblast Cabinet | 305 | 278 | 27 | |
| Textile Room | 25,755 | 17,392 | 8,363 | |
| Trailer | 5,250 | 5,250 | ||
| Building Construction | 5,079 | 1,111 | 3,968 | |
| Trailer | 3,519 | 3,519 | ||
| Museum Building | 73,168 | 13,057 | 60,111 | |
| SEWING MACHINE | 6,053 | 5,062 | 991 | |
| TRAILER | 2,000 | 1,376 | 624 | |
| EQUIPMENT | 1,760 | 1,760 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT DONATIONS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 203 | 203 | ||
| POSTAGE | 221 | 221 | ||
| OFFICE SUPPLIES | 352 | 352 | ||
| MEMBERSHIPS | 40 | 40 | ||
| SUPPLIES FOR SHOWS | 638 | 638 | ||
| SUPPLIES | 1,957 | 1,957 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| GIFT SHOP SALES | 8,371 | 5,562 | 2,809 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 984 | 984 |