| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,000 | 0 | 0 | 12,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2017-05-12 | 1,770,702 | 119,222 | SL | 39.000000000000 | 45,403 | 0 | 45,403 | |
| 2ND FLOOR RENOVATION | 2017-05-12 | 18,275 | 1,231 | SL | 39.000000000000 | 469 | 0 | 469 | |
| 3RD FLOOR RENOVATION | 2017-05-12 | 781,136 | 52,593 | SL | 39.000000000000 | 20,029 | 0 | 20,029 | |
| FURNITURE & EQUIPMENT | 2017-05-12 | 32,631 | 13,836 | 200DB | 10.000000000000 | 3,759 | 0 | 3,263 | |
| ADDNL 2ND FLOOR RENOVATION | 2018-01-03 | 3,430,236 | 172,369 | SL | 39.000000000000 | 87,955 | 0 | 87,955 | |
| ADDNL 3RD FLOOR RENOVATION | 2018-01-10 | 11,840 | 595 | SL | 39.000000000000 | 304 | 0 | 304 | |
| ADDNL FURNITURE | 2018-06-26 | 16,607 | 4,650 | 200DB | 10.000000000000 | 2,391 | 0 | 1,661 | |
| ADDNL 2ND FLOOR RENOVATION | 2019-04-10 | 81,230 | 1,478 | SL | 39.000000000000 | 2,083 | 0 | 2,083 | |
| ADDNL FURNITURE | 2019-10-30 | 38,429 | 961 | 200DB | 10.000000000000 | 7,494 | 0 | 3,843 | |
| HVAC | 2020-10-02 | 10,485 | SL | 39.000000000000 | 67 | 0 | 67 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,770,702 | 164,625 | 1,606,077 | 1,606,077 |
| 2ND FLOOR RENOVATION | 18,275 | 1,700 | 16,575 | 16,575 |
| 3RD FLOOR RENOVATION | 781,136 | 72,622 | 708,514 | 708,514 |
| FURNITURE & EQUIPMENT | 32,631 | 17,595 | 15,036 | 15,036 |
| ADDNL 2ND FLOOR RENOVATION | 3,430,236 | 260,324 | 3,169,912 | 3,169,912 |
| ADDNL 3RD FLOOR RENOVATION | 11,840 | 899 | 10,941 | 10,941 |
| ADDNL FURNITURE | 16,607 | 7,041 | 9,566 | 9,566 |
| ADDNL 2ND FLOOR RENOVATION | 81,230 | 3,561 | 77,669 | 77,669 |
| ADDNL FURNITURE | 38,429 | 8,455 | 29,974 | 29,974 |
| HVAC | 10,485 | 67 | 10,418 | 10,418 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK | 154,090 | 154,090 | 154,090 |
| MEMORABILIA | 15,277 | 15,277 | 15,277 |
| EXCHANGE & SUSPENSE | 18,386 | 18,444 | 18,444 |
| SHOP EQUIPMENT | 69,743 | 74,021 | 74,021 |
| ADVANCES RECEIVABLE | 180 | 180 | 180 |
| COIN-OP KIDDIE RIDES | 86,452 | 86,452 | 86,452 |
| NEON SIGNS | 365,590 | 376,065 | 376,065 |
| SIGNS | 64,265 | 64,265 | 64,265 |
| RESTORATION COSTS | 7 | 7 | 7 |
| ROAD ART & MEMORABILIA | 94 | 94 | 94 |
| AIRCRAFT SCALE | 40,000 | 65,400 | 65,400 |
| 1966 FORD C600 CABOVER RAMP TRK | 84,000 | 84,000 | 84,000 |
| 1965 FORD FALCON | 26,508 | 26,508 | 26,508 |
| 1965 SUNBEAM TIGER MKI | 137,639 | 137,639 | 137,639 |
| 1963 GLASSPAR G2 | 110,695 | 110,695 | 110,695 |
| 1927 FORD ROADSTER - HR COVER CAR | 173,333 | 173,333 | 173,333 |
| 1929 FORD ROADSTER - DEBISSCHOP | 100,000 | 100,000 | 100,000 |
| 1929 FORD PICKUP ROADSTER | 79,166 | 79,166 | 79,166 |
| 1929 FORD "MODEL A" ROADSTER PU | 173,333 | 173,333 | 173,333 |
| 1929 FORD "MODEL A" ROADSTER -4C | 77,833 | 77,833 | 77,833 |
| 1932 FORD "MODEL A" COURTNEY HB | 155,000 | 155,000 | 155,000 |
| 1932 FORD "MODEL A" HART AUTO | 120,000 | 120,000 | 120,000 |
| 1932 FORD HOT ROD - RICKY NELSON | 456,250 | 456,250 | 456,250 |
| 1932 FORD ROADSTER - FRED STEELE | 333,333 | 333,333 | 333,333 |
| 1936 FORD 3W CPE - "FIRST LOVE" | 983,333 | 983,333 | 983,333 |
| 1936 FORD CONVERTIBLE - DREAMBOAT | 183,333 | 183,333 | 183,333 |
| 1936 FORD CABRIOLET CUSTOM | 158,333 | 158,333 | 158,333 |
| 1940 MERCURY CONVERTIBLE - ROMANGO | 233,333 | 233,333 | 233,333 |
| 1932 FORD 3 WINDOW - SHINODA DRAG | 145,000 | 145,000 | 145,000 |
| 1925 FORD T-BUCKET - H.P. SPECIAL | 150,000 | 150,000 | 150,000 |
| 1929 FORD "MODEL A" DEBISSCHOP | 92,166 | 92,166 | 92,166 |
| 1932 FORD 5 WINDOW "AVENGER" | 200,000 | 200,000 | 200,000 |
| 1932 FORD ROADSTER "GOLDENROD" | 146,667 | 146,667 | 146,667 |
| 1951 BARBECUE STOVE BOLT SPCL. | 51,400 | 51,400 | 51,400 |
| 1932 FORD "MODEL A" ROADSTER | 74,750 | 74,750 | 74,750 |
| 1929 FORD 22 JR. - TONY NANCY | 55,020 | 55,020 | 55,020 |
| 1932 FORD "PETE HENDERSON" RDST | 192,520 | 192,520 | 192,520 |
| KOOKIE'S KAR | 796,140 | 800,352 | 800,352 |
| 1927 FORD T ROADSTER - FRED MACK | 329,187 | 329,187 | 329,187 |
| 1932 FORD HOT ROD - STETTER CPE | 66,063 | 66,063 | 66,063 |
| 1925 FORD - D. WILLIAM'S ROADSTER | 163,745 | 163,745 | 163,745 |
| 1932 FORD ROADSTER | 0 | 93,596 | 93,596 |
| 1931 FORD "COCKROACH" ROADSTER | 0 | 42,856 | 42,856 |
| 19XX MODEL T RDSTR - THE VENTURES | 0 | 35,000 | 35,000 |
| 1932 FORD "A" RDSTR - BUD BRYAN | 0 | 79,760 | 79,760 |
| 1932 FORD RADSTR - ARTIE JOHNSON | 0 | 100,402 | 100,402 |
| 1932 FORD 3W - KASSA COUPE | 0 | 145,020 | 145,020 |
| 1946 H-D KNUCKLEHEAD W/ SIDECAR | 50,500 | 50,500 | 50,500 |
| 1938 INDIAN 438 FOUR | 115,780 | 115,780 | 115,780 |
| 1926 INDIAN OHV PRINCE RACER | 51,226 | 51,226 | 51,226 |
| 1961 WATSON INDY - MINI RDSTR. | 47,500 | 47,500 | 47,500 |
| 2016 FEATHERLITE TRAILER | 1,167 | 1,167 | 1,167 |
| 2018 FEATHERLITE 26' TRAILER | 60,018 | 60,018 | 60,018 |
| 2020 CAM 18' STEEL DECK OPEN TR | 0 | 5,434 | 5,434 |
| 1934 FORD - FERGESON DRY LAKES | 96,667 | 96,667 | 96,667 |
| 1957 FORD THUNDERBIRD - BATTLEBIRD | 322,267 | 322,267 | 322,267 |
| 1964 FORD FALCON - HOWMET | 137,500 | 149,511 | 149,511 |
| 1965 SHELBY GT350 "R" MODEL | 962,500 | 962,500 | 962,500 |
| 1966 FORD MUSTANG - #10 D. THMPSN | 283,333 | 283,333 | 283,333 |
| 1967 MERCURY COUGAR - #15 | 583,333 | 583,333 | 583,333 |
| 1968 FORD MUSTANG ( TITUS #1) | 750,000 | 750,000 | 750,000 |
| 1969 FORD MUSTANG - S. YUNICK | 675,000 | 675,000 | 675,000 |
| 1970 MUSTANG BOSS 302 (FOLMER) | 950,000 | 950,000 | 950,000 |
| 1982 FORD MUSTANG - FIRESTONE #02 | 78,337 | 78,337 | 78,337 |
| 1981 MUSTANG - ROUSH ZAKSPEED #6 | 178,333 | 278,333 | 278,333 |
| 1981 MUSTANG - ROUSH ZAKSPEED #1 | 314,055 | 368,331 | 368,331 |
| 1982 MUSTANG GTP ZAKSPEED DVIPM | 75,000 | 75,000 | 75,000 |
| 1983 MUSTANG GTP - ZAKSPEED #7 | 377,414 | 485,443 | 485,443 |
| 1982 FORD MUSTANG - FIRESTONE #01 | 108,899 | 108,899 | 108,899 |
| 1982 FORD MUSTANG - H/M TICO ALIMEDA | 45,000 | 45,000 | 45,000 |
| 198X FORD MUSTANG - CHASSIS #011 | 225,795 | 225,795 | 225,795 |
| 1936 FORD - ED PINK CAR | 352,106 | 354,293 | 354,293 |
| 2005 FORD MUSTANG FR500- DEMPSEY | 74,300 | 74,300 | 74,300 |
| 1950 FORD DAL PORTO ROADSTER | 88,000 | 88,000 | 88,000 |
| FORD DAYTONA PROTOTYPE DP-03 | 195,821 | 195,821 | 195,821 |
| 2000 SALEEN MUSTANG SR | 150,221 | 150,221 | 150,221 |
| 1937 FORD INGLLS SPECIAL RDSTR | 223,333 | 223,714 | 223,714 |
| 1970 FORD TORINA - #15 | 197,688 | 197,688 | 197,688 |
| 2010 FORD MUSTANG BOSS 302R 004 | 80,228 | 80,228 | 80,228 |
| 1964 AA/FD "DEAD END KIDS" | 75,000 | 75,000 | 75,000 |
| 1968 FORD MUSTANG COBRA JET - DW | 270,923 | 270,923 | 270,923 |
| 1993 FORD THUNDERBIRD - B. MOORE | 97,223 | 97,223 | 97,223 |
| 1965 FORD MUSTANG - GAS RONDA | 324,605 | 324,605 | 324,605 |
| 1947 KURTIS KRAFT MIDGET RACER | 54,020 | 54,020 | 54,020 |
| 1995 ROUSH MUSTANG COBRA SCCA | 833,701 | 845,661 | 845,661 |
| 1970 MICKEY THOMPSON FUNNY CAR | 73,199 | 73,199 | 73,199 |
| 1948 SPURGIN - GIOVANINE ROADSTER | 217,170 | 217,170 | 217,170 |
| 19XX FORD MUSTANG COBRA II | 451,755 | 513,117 | 513,117 |
| 1965 ED PINK AA/FD | 0 | 136,090 | 136,090 |
| CARILLO / EVANS ROADSTER | 0 | 209,230 | 209,230 |
| 19XX P NEWMAN / RILEY MUSTANG | 0 | 310,020 | 310,020 |
| 1970 FORD "IMSA" MUSTANG | 0 | 55,000 | 55,000 |
| VEHICLES - RACE - OTHER | 875 | 875 | 875 |
| ENGINES | 6,250 | 6,250 | 6,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 77,804 | 0 | 0 | 77,804 |
| INTERNET & WEB SERVICES | 11,628 | 0 | 0 | 11,628 |
| MEAL & ENTERTAINMENT | 1,404 | 0 | 0 | 1,404 |
| MISCELLANEOUS | 16,512 | 0 | 0 | 16,512 |
| OFFICE EXPENSE | 9,700 | 0 | 0 | 9,700 |
| TRASH REMOVAL FEE | 1,140 | 0 | 0 | 1,140 |
| SECURITY SERVICE | 5,403 | 0 | 0 | 5,403 |
| SUPPLIES & PARTS | 129,716 | 0 | 0 | 129,716 |
| CONTRACTORS | 46,077 | 0 | 0 | 46,077 |
| TELEPHONE | 4,856 | 0 | 0 | 4,856 |
| DUES & SUBSCRIPTIONS | 2,954 | 0 | 0 | 2,954 |
| ENTRY FEES | 3,648 | 0 | 0 | 3,648 |
| FUEL EXPENSE | 2,462 | 0 | 0 | 2,462 |
| PREPARATION FEE | 4,717 | 0 | 0 | 4,717 |
| SPRINKLER SYSTEM FEES | 1,000 | 0 | 0 | 1,000 |
| DISPLAY EXPENSE | 15,424 | 0 | 0 | 15,424 |
| PROMOTIONAL EXPENSE | 795 | 0 | 0 | 795 |
| EQUIPMENT EXPENSE | 59,214 | 0 | 0 | 59,214 |
| AUTO REPAIRS | 73,302 | 0 | 0 | 73,302 |
| REAL ESTATE TAXES | 23,381 | 0 | 0 | 23,381 |
| MUSEUM RENTAL EXPENSE | 1,329 | 0 | 0 | 1,329 |
| WINDOW CLEANING | 72 | 0 | 0 | 72 |
| CONSULTANT SERVICES | 45,925 | 0 | 0 | 45,925 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 66,529 | 0 | 0 | 66,529 |