| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,411 | 0 | 0 | 3,411 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,417,334 | 0 | 1,417,334 | 1,417,334 |
| BUILDINGS | 30,642,726 | 658,491 | 29,984,235 | 30,642,726 |
| FURNITURE & EQUIPMENT | 4,338,050 | 265,471 | 4,072,579 | 4,338,050 |
| EXHIBITION DISPLAY ITEMS | 111,333 | 0 | 111,333 | 111,333 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 55,299 | 0 | 0 | 56,267 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 23,231,081 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE EXPENSES | 10,032 | 0 | 0 | 10,890 |
| MUSEUM MILITARY EXPENSES | 71,185 | 0 | 0 | 89,997 |
| OFFICE SUPPLIES | 37,660 | 0 | 0 | 41,011 |
| REPAIRS & MAINTENANCES | 60,573 | 0 | 0 | 63,328 |
| INSURANCE | 50,878 | 0 | 0 | 50,878 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 1,410 | 0 | 0 | 1,410 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 209 | 0 | 0 | 0 |