| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 300 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| MUSEUM BUILDING 3644 W 139TH | 2011-12-28 | 70,000 | 17,192 | SL | 39 | 1,795 | 0 | 0 | |
| FULLER PROPERTY 13500 KEDZIE AVE | 2015-12-31 | 2,000,000 | 403,029 | SL | 27.5 | 72,727 | 0 | 0 | |
| JOHN DEER RIDING LAWN MOWER | 2018-04-01 | 1,500 | 938 | SL | 5 | 300 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MUSEUM BUILDINGADMIN OFFICE | 70,000 | 17,192 | 52,808 | 0 |
| SB FULLER BUILDINGMUSEUM | 2,000,000 | 403,029 | 1,596,971 | 0 |
| JOHN DEER RIDING LAWN MOWER | 1,500 | 1,238 | 262 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND DELIVERY EXPENSE | 341 | 0 | 0 | 0 |
| UTILITIES | 5,108 | 0 | 0 | 0 |
| OFFICE SUPPLIESEXPENSE | 1,308 | 0 | 0 | 0 |
| BUILDING SUPPLIES | 268 | 0 | 0 | 0 |
| JANITORIAL SUPPLIES | 47 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 1,375 | 0 | 0 | 0 |
| INSURANCE | 530 | 0 | 0 | 0 |
| MISCELLANEOUS | 561 | 0 | 0 | 0 |
| INTEREST | 1,482 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ASSET ADJUSTMENT | 59,810 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT CONSULTANT | 100 | 0 | 0 | 0 |
| FULLER BUILDING REHAD STUDY | 2,472 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 1,658 | 0 | 0 | 0 |