| 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 | 1999-09-01 | 79,000 | 0 | NDA | 0 | 0 | 0 | ||
| TRUCK | 1998-07-21 | 4,900 | 4,900 | SL | 3 | 0 | 0 | 0 | |
| MUSEUM ADDITION | 2000-12-31 | 1,756 | 835 | SL | 40 | 44 | 0 | 0 | |
| TRAILER | 2001-01-01 | 3,400 | 3,400 | SL | 5 | 0 | 0 | 0 | |
| MUSEUM ADDITION | 2001-01-31 | 8,728 | 4,127 | SL | 40 | 218 | 0 | 0 | |
| STORGAE BUILDING | 2000-11-30 | 33,980 | 16,211 | SL | 40 | 849 | 0 | 0 | |
| FIRE ENGINE COLLECTION | 2001-09-01 | 3,500 | 3,500 | SL | 10 | 0 | 0 | 0 | |
| TRUCK LETTERING | 2002-06-27 | 650 | 650 | SL | 10 | 0 | 0 | 0 | |
| MUSEUM ADDITION | 2002-11-01 | 6,635 | 2,848 | SL | 40 | 166 | 0 | 0 | |
| MUSEUM ADDITION HAND TUB | 2015-01-01 | 5,210 | 2,605 | SL | 10 | 521 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | 284,391 | 348,982 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 79,000 | 0 | 79,000 | 0 |
| EQUIPMENT | 68,759 | 40,874 | 27,885 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 0 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 0 | 0 | 0 | 0 |
| INSURANCE | 1,727 | 0 | 0 | 1,727 |
| MISCELLANEOUS | 0 | 0 | 0 | 0 |
| RIBBONS | 0 | 0 | 0 | 0 |
| VEHICLE REGISTRATION | 0 | 0 | 0 | 0 |
| FUEL | 0 | 0 | 0 | 0 |
| NEWSLETTER | 708 | 0 | 0 | 708 |
| MUSEUM ACQUISITION | 0 | 0 | 0 | 0 |
| MUSTER EXPENSE | 2,000 | 0 | 0 | 2,000 |
| COMMISSION AND FEES | 0 | 0 | 0 | 0 |