| Category | Amount |
|---|---|
| None | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SB Fuller Property 13500 S. Kedzie Ave., Robbins, IL | 2015-12-31 | 2,000,000 | 330,302 | SL | 27.500000000000 | 72,727 | |||
| 3644 W. 139th Street, Robbins, IL 60472 | 2011-12-28 | 70,000 | 15,399 | SL | 39.000000000000 | 1,793 | |||
| Riding Lawn mow(John Deer D105(Type E Model #: 3R977 | 2018-04-01 | 1,500 | 638 | SL | 5.000000000000 | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SB Fuller Home (13500 S. Kedzie Ave, Robbins, IL)( Acq. 12/31/2015) | 2,000,000 | 363,635 | 1,636,365 | |
| John Deer D105 Auto Riding Lawn Mow, Type E Model #: 3R977 | 1,500 | 600 | 900 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Museum Bldg located @ 3644 W. 139th St. Robbins, IL | 70,768 | 70,768 | 25,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage/Mailings | 341 | 0 | 0 | 0 |
| Office Supplies | 2,838 | 0 | 0 | 0 |
| Liability Insurance | 510 | 0 | 0 | 0 |
| Misc Expense | 563 | 0 | 0 | 0 |
| Utilities | 6,517 | 0 | 0 | 0 |
| Repairs & Maintenance | 8,548 | 0 | 0 | 0 |
| Cleaning Supplies | 1,006 | 0 | 0 | 0 |
| Community Relations | 820 | 0 | 0 | 0 |
| Amortization | 0 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Increase in Museum Artifacts Purchased | 680 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Book Sales | 225 | 0 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Taxes | 0 | 0 | 0 | 0 |