| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUTOMOBILE COLLECTION | 4,907,216 | 4,907,216 | 4,907,216 | |
| MODEL AIR PLANE COLLECTION | 14,850 | 14,850 | 14,850 | |
| 1931 FORD | 12,000 | 12,000 | 12,000 | |
| 2018 FORD | 77,512 | 77,512 | 77,512 | |
| FIXTURES | 19,036 | 19,036 | 19,036 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 12,770 | |||
| MISCELLANEOUS | 2,074 | |||
| REPAIRS | 2,135 | |||
| FUEL | 28 |