| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARR & COMPANY, P.C. | 12,981 | 0 | 0 | 12,981 |
| 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 ADDITIONS (1625) | 1990-01-01 | 851,639 | 526,867 | SL | 50.000000000000 | 17,033 | 0 | 17,033 | |
| NEW WING (1620) | 2003-10-01 | 2,499,769 | 1,102,971 | SL | 39.000000000000 | 64,097 | 0 | 64,097 | |
| NEW WING (1620) | 2004-03-21 | 37,077 | 15,967 | SL | 39.000000000000 | 951 | 0 | 951 | |
| NEW WING (1620) | 2004-04-22 | 29,551 | 12,663 | SL | 39.000000000000 | 758 | 0 | 758 | |
| LCD PROJECTOR (1649) | 2006-11-13 | 672 | 672 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 8-60" ROUND TABLES (1649) | 2007-05-08 | 793 | 793 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BLDG ENVELOPE STUDY (1610) | 2012-12-25 | 50,052 | 10,264 | SL | 39.000000000000 | 1,283 | 0 | 1,283 | |
| BLOWER DOOR TESTING (1610) | 2012-12-25 | 19,950 | 4,096 | SL | 39.000000000000 | 512 | 0 | 512 | |
| SCANNER (1649) | 2013-01-31 | 661 | 661 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SHELVING (1654) | 2013-03-25 | 16,822 | 13,036 | SL | 10.000000000000 | 1,682 | 0 | 1,682 | |
| WEBSITE DESIGN (1649) | 2014-02-26 | 27,878 | 27,878 | SL | 5.000000000000 | 0 | 0 | 0 | |
| AREA RUGS (1650) | 2015-01-13 | 1,478 | 1,478 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT-SHOP (1645) | 2015-02-09 | 2,078 | 2,078 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT-SHOP (1645) | 2015-02-20 | 2,100 | 2,100 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRARY SHELVING (1650) | 2015-02-20 | 1,000 | 583 | SL | 10.000000000000 | 100 | 0 | 100 | |
| COMPUTER - LIBRARY (16XX) | 2015-02-28 | 1,111 | 1,111 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER - ADM ASST (1650) | 2015-02-28 | 1,111 | 1,111 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRARY SHELVING (1650) | 2015-03-12 | 1,500 | 875 | SL | 10.000000000000 | 150 | 0 | 150 | |
| EQUIPMENT-SHOP (1645) | 2015-07-20 | 479 | 479 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MUSEUM RENOVATION (1610) | 2015-08-01 | 546,013 | 98,584 | SL | 30.000000000000 | 18,200 | 0 | 18,200 | |
| MUSEUM RENOVATION (1612) | 2015-08-01 | 6,270,760 | 1,132,219 | SL | 30.000000000000 | 209,025 | 0 | 209,025 | |
| MUSEUM RENOVATION (1612) | 2015-08-01 | 48,936 | 26,509 | SL | 10.000000000000 | 4,894 | 0 | 4,894 | |
| MUSEUM RENOVATION (1612) | 2015-08-01 | 112,141 | 112,141 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE & FIXTURES (1654) | 2015-08-01 | 66,088 | 35,799 | SL | 10.000000000000 | 6,609 | 0 | 6,609 | |
| MUSEUM RENOVATION (1611) | 2015-08-01 | 596,817 | 215,518 | SL | 15.000000000000 | 39,788 | 0 | 39,788 | |
| MUSEUM RENOVATION (1612) | 2015-08-01 | 137,242 | 49,557 | SL | 15.000000000000 | 9,149 | 0 | 9,149 | |
| DISPLAY CASES (1654) | 2016-04-14 | 4,250 | 2,019 | SL | 10.000000000000 | 425 | 0 | 425 | |
| SIGNAGE (1654) | 2016-04-29 | 2,982 | 1,391 | SL | 10.000000000000 | 298 | 0 | 298 | |
| MKTG & DEV COORD MAC COMPUTER (1649) | 2016-05-31 | 648 | 596 | SL | 5.000000000000 | 52 | 0 | 52 | |
| GLASS BIN CABINET (1650) | 2016-06-30 | 3,200 | 1,440 | SL | 10.000000000000 | 320 | 0 | 320 | |
| MKTG & DEV IONS COORD MAC COMP (1649) | 2016-06-30 | 1,107 | 995 | SL | 5.000000000000 | 112 | 0 | 112 | |
| 2 FRONT DESK DELL COMP-CPU'S (1649) | 2016-06-30 | 2,948 | 2,655 | SL | 5.000000000000 | 293 | 0 | 293 | |
| IPAD FOR MUSEUM PROGRAMMING (1650) | 2016-11-30 | 1,123 | 919 | SL | 5.000000000000 | 204 | 0 | 204 | |
| TRACK LIGHTING (1654) | 2016-12-15 | 6,848 | 2,797 | SL | 10.000000000000 | 685 | 0 | 685 | |
| DISPLAY BOXES (1654) | 2016-12-20 | 10,979 | 4,392 | SL | 10.000000000000 | 1,098 | 0 | 1,098 | |
| DISPLAY CASES (1654) | 2016-12-30 | 5,234 | 2,092 | SL | 10.000000000000 | 523 | 0 | 523 | |
| DISPLAY CASES (1611) EXHIBIT | 2017-01-05 | 5,234 | 2,092 | SL | 10.000000000000 | 523 | 0 | 523 | |
| DISPLAY CASES (1611) EXHIBIT | 2017-02-03 | 656 | 258 | SL | 10.000000000000 | 66 | 0 | 66 | |
| PC-CURATOR OF INTERPRETATION (1649) | 2017-03-31 | 999 | 750 | SL | 5.000000000000 | 200 | 0 | 200 | |
| PC-COLLECTIONS MGR (1649) | 2017-03-31 | 999 | 750 | SL | 5.000000000000 | 200 | 0 | 200 | |
| BENCH & OTTOMON (1645) | 2017-07-01 | 3,206 | 2,244 | SL | 5.000000000000 | 641 | 0 | 641 | |
| DELL COMPUTER-DIRECTOR (1650) | 2017-07-31 | 1,184 | 810 | SL | 5.000000000000 | 237 | 0 | 237 | |
| DELL COMPUTER-LIBRARY (1650) | 2017-07-31 | 1,183 | 810 | SL | 5.000000000000 | 237 | 0 | 237 | |
| MARBLE SCULPTURE (1611) | 2017-08-17 | 10,350 | 2,300 | SL | 15.000000000000 | 690 | 0 | 690 | |
| DISPLAY CASES (1611) EXHIBIT | 2017-10-17 | 901 | 285 | SL | 10.000000000000 | 90 | 0 | 90 | |
| DISPLAY CASES (1611) EXHIBIT | 2017-11-02 | 1,964 | 621 | SL | 10.000000000000 | 196 | 0 | 196 | |
| DISPLAY CASES (1611) EXHIBIT | 2017-12-04 | 600 | 185 | SL | 10.000000000000 | 60 | 0 | 60 | |
| COMPUTER-CURATOR OF COLLECTIONS (1650) | 2018-03-31 | 1,180 | 649 | SL | 5.000000000000 | 236 | 0 | 236 | |
| COMPUTER-MUSEUM EDUCATOR (1650) | 2018-03-31 | 1,180 | 649 | SL | 5.000000000000 | 236 | 0 | 236 | |
| MARBLE SCULPTURE (1611) | 2018-04-30 | 6,615 | 1,176 | SL | 15.000000000000 | 441 | 0 | 441 | |
| TWO SECURITY DOORS (1625) | 2018-04-30 | 3,330 | 592 | SL | 15.000000000000 | 222 | 0 | 222 | |
| COMPUTER-COLLECTIONS MGR (1650) | 2018-04-30 | 1,087 | 579 | SL | 5.000000000000 | 217 | 0 | 217 | |
| MARBLE TOURNAMENT RINGS (1654) | 2018-06-29 | 5,564 | 1,390 | SL | 10.000000000000 | 556 | 0 | 556 | |
| EXHIBIT CASE (1654) | 2018-10-07 | 2,000 | 450 | SL | 10.000000000000 | 200 | 0 | 200 | |
| UV POLY SHIELDING (1612) | 2018-10-18 | 1,874 | 271 | SL | 15.000000000000 | 125 | 0 | 125 | |
| PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) | 2019-03-12 | 7,675 | 938 | SL | 15.000000000000 | 512 | 0 | 512 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 2019-03-12 | 11,180 | 1,366 | SL | 15.000000000000 | 745 | 0 | 745 | |
| COMPUTER-MGR OF DEV (1650) | 2019-04-30 | 1,176 | 392 | SL | 5.000000000000 | 235 | 0 | 235 | |
| COMPUTER-VISITOR'S SERVICES MGR (1650) | 2019-04-30 | 1,176 | 392 | SL | 5.000000000000 | 235 | 0 | 235 | |
| TUREMAN MANSION LIGHT UPGRADE (1625) | 2019-06-11 | 6,284 | 663 | SL | 15.000000000000 | 419 | 0 | 419 | |
| TUREMAN MANSION LIGHT UPGRADE (1625) | 2019-06-11 | 3,184 | 336 | SL | 15.000000000000 | 212 | 0 | 212 | |
| INT'L ARCHITECTS (1625) | 2019-06-30 | 9,429 | 943 | SL | 15.000000000000 | 629 | 0 | 629 | |
| NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) | 2019-08-09 | 1,733 | 491 | SL | 5.000000000000 | 347 | 0 | 347 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 2019-09-30 | 2,644 | 220 | SL | 15.000000000000 | 176 | 0 | 176 | |
| COMPACT STORAGE INSTALLATION (1625) | 2019-10-10 | 76,408 | 6,367 | SL | 15.000000000000 | 5,094 | 0 | 5,094 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 2019-11-04 | 1,703 | 133 | SL | 15.000000000000 | 114 | 0 | 114 | |
| FLOORING FOR SPACESAVER SYSTEM (1625) | 2020-01-27 | 3,084 | 188 | SL | 15.000000000000 | 206 | 0 | 206 | |
| INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) | 2020-02-24 | 9,720 | 540 | SL | 15.000000000000 | 648 | 0 | 648 | |
| RELOCATING WALL & DOOR STORAGE CONST (1625) | 2020-05-31 | 33,322 | 1,296 | SL | 15.000000000000 | 2,221 | 0 | 2,221 | |
| UPGRADE SPRINKLER SYSTER (1612) | 2020-06-30 | 2,175 | 73 | SL | 15.000000000000 | 145 | 0 | 145 | |
| WEBSITE REBUILD (1649) | 2020-08-25 | 50,095 | 3,340 | SL | 5.000000000000 | 10,019 | 0 | 10,019 | |
| 3 RISERS (1625) | 2020-08-31 | 1,244 | 28 | SL | 15.000000000000 | 83 | 0 | 83 | |
| STEEL DESK (1650) | 2020-09-30 | 2,097 | 105 | SL | 5.000000000000 | 419 | 0 | 419 | |
| STEM GAME CONSOLES (1650) | 2020-09-30 | 2,260 | 113 | SL | 5.000000000000 | 452 | 0 | 452 | |
| RISERS (1652) | 2020-09-30 | 1,244 | 62 | SL | 5.000000000000 | 249 | 0 | 249 | |
| MOTION SENSORS (1654) | 2020-09-30 | 890 | 22 | SL | 10.000000000000 | 89 | 0 | 89 | |
| CARPET AND FIXTURES (1654) | 2020-09-30 | 2,859 | 71 | SL | 10.000000000000 | 286 | 0 | 286 | |
| INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) | 2020-10-03 | 9,775 | 163 | SL | 15.000000000000 | 652 | 0 | 652 | |
| UPDATE BACK DOOR SECURITY (1635) | 2020-10-31 | 3,330 | 37 | SL | 15.000000000000 | 222 | 0 | 222 | |
| UPDATE BACK DOOR SECURITY (1635) | 2020-10-31 | 1,693 | 19 | SL | 15.000000000000 | 113 | 0 | 113 | |
| UPDATE BACK DOOR SECURITY (1635) | 2020-10-31 | 10,617 | 118 | SL | 15.000000000000 | 708 | 0 | 708 | |
| Door-15 Second Egress | 2021-01-31 | 2,306 | SL | 15.000000000000 | 141 | 0 | 141 | ||
| Back door | 2021-02-28 | 438 | SL | 15.000000000000 | 24 | 0 | 24 | ||
| Computer #5MTFG63 for Registrar | 2021-02-28 | 1,413 | SL | 3.000000000000 | 392 | 0 | 392 | ||
| Computer #78H5FB3 for marketing & communications | 2021-02-28 | 1,413 | SL | 3.000000000000 | 392 | 0 | 392 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD INTERMEDIATE INVESTMENT FUND | 638,918 | 638,918 |
| COMMERCE BOND FUND | 3,207,262 | 3,207,262 |
| PIMCO EMERGING MKTS BOND FUND | 240,392 | 240,392 |
| VANGUARD TOTAL INTERNATIONAL | 238,917 | 238,917 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| iSHARES US PREFERRED STOCK ETF | 135,048 | 135,048 |
| ISHARES RUSSELL MIDCAP ETF | 3,367,301 | 3,367,301 |
| ISHARES RUSSELL 2000 ETF | 945,412 | 945,412 |
| SPDR S&P 500 ETF TRUST | 10,031,155 | 10,031,155 |
| ISHARES MSCI EAFE ETF | 2,050,007 | 2,050,007 |
| VANGUARD FTSE EMERGING MARKETS ETF | 1,883,931 | 1,883,931 |
| DODGE & COX INCOME FUND | 3,197,859 | 3,197,859 |
| TIAA-CREF INSTITUTIONAL EQUITY INDEX | 1,952,678 | 1,952,678 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| GREATER KANSAS CITY COMMUNITY FOUNDATION | FMV | 266 | 266 |
| JP MORGAN ALERIAN MLP INDEX | FMV | 148,001 | 148,001 |
| DFA Commodity Strategy Portfolio | FMV | 123,915 | 123,915 |
| Blackrock Systematic Multi-Strategy Fund K | FMV | 1,172,741 | 1,172,741 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING ADDITIONS (1625) | 851,639 | 543,900 | 307,739 | |
| NEW WING (1620) | 2,499,769 | 1,167,068 | 1,332,701 | |
| NEW WING (1620) | 37,077 | 16,918 | 20,159 | |
| NEW WING (1620) | 29,551 | 13,421 | 16,130 | |
| LCD PROJECTOR (1649) | 672 | 672 | 0 | |
| 8-60" ROUND TABLES (1649) | 793 | 793 | 0 | |
| BLDG ENVELOPE STUDY (1610) | 50,052 | 11,547 | 38,505 | |
| BLOWER DOOR TESTING (1610) | 19,950 | 4,608 | 15,342 | |
| SCANNER (1649) | 661 | 661 | 0 | |
| SHELVING (1654) | 16,822 | 14,718 | 2,104 | |
| WEBSITE DESIGN (1649) | 27,878 | 27,878 | 0 | |
| AREA RUGS (1650) | 1,478 | 1,478 | 0 | |
| EQUIPMENT-SHOP (1645) | 2,078 | 2,078 | 0 | |
| EQUIPMENT-SHOP (1645) | 2,100 | 2,100 | 0 | |
| LIBRARY SHELVING (1650) | 1,000 | 683 | 317 | |
| COMPUTER - LIBRARY (16XX) | 1,111 | 1,111 | 0 | |
| COMPUTER - ADM ASST (1650) | 1,111 | 1,111 | 0 | |
| LIBRARY SHELVING (1650) | 1,500 | 1,025 | 475 | |
| EQUIPMENT-SHOP (1645) | 479 | 479 | 0 | |
| MUSEUM RENOVATION (1610) | 546,013 | 116,784 | 429,229 | |
| MUSEUM RENOVATION (1612) | 6,270,760 | 1,341,244 | 4,929,516 | |
| MUSEUM RENOVATION (1612) | 48,936 | 31,403 | 17,533 | |
| MUSEUM RENOVATION (1612) | 112,141 | 112,141 | 0 | |
| FURNITURE & FIXTURES (1654) | 66,088 | 42,408 | 23,680 | |
| MUSEUM RENOVATION (1611) | 596,817 | 255,306 | 341,511 | |
| MUSEUM RENOVATION (1612) | 137,242 | 58,706 | 78,536 | |
| DISPLAY CASES (1654) | 4,250 | 2,444 | 1,806 | |
| SIGNAGE (1654) | 2,982 | 1,689 | 1,293 | |
| MKTG & DEV COORD MAC COMPUTER (1649) | 648 | 648 | 0 | |
| GLASS BIN CABINET (1650) | 3,200 | 1,760 | 1,440 | |
| MKTG & DEV IONS COORD MAC COMP (1649) | 1,107 | 1,107 | 0 | |
| 2 FRONT DESK DELL COMP-CPU'S (1649) | 2,948 | 2,948 | 0 | |
| IPAD FOR MUSEUM PROGRAMMING (1650) | 1,123 | 1,123 | 0 | |
| TRACK LIGHTING (1654) | 6,848 | 3,482 | 3,366 | |
| DISPLAY BOXES (1654) | 10,979 | 5,490 | 5,489 | |
| DISPLAY CASES (1654) | 5,234 | 2,615 | 2,619 | |
| DISPLAY CASES (1611) EXHIBIT | 5,234 | 2,615 | 2,619 | |
| DISPLAY CASES (1611) EXHIBIT | 656 | 324 | 332 | |
| PC-CURATOR OF INTERPRETATION (1649) | 999 | 950 | 49 | |
| PC-COLLECTIONS MGR (1649) | 999 | 950 | 49 | |
| BENCH & OTTOMON (1645) | 3,206 | 2,885 | 321 | |
| DELL COMPUTER-DIRECTOR (1650) | 1,184 | 1,047 | 137 | |
| DELL COMPUTER-LIBRARY (1650) | 1,183 | 1,047 | 136 | |
| MARBLE SCULPTURE (1611) | 10,350 | 2,990 | 7,360 | |
| DISPLAY CASES (1611) EXHIBIT | 901 | 375 | 526 | |
| DISPLAY CASES (1611) EXHIBIT | 1,964 | 817 | 1,147 | |
| DISPLAY CASES (1611) EXHIBIT | 600 | 245 | 355 | |
| COMPUTER-CURATOR OF COLLECTIONS (1650) | 1,180 | 885 | 295 | |
| COMPUTER-MUSEUM EDUCATOR (1650) | 1,180 | 885 | 295 | |
| MARBLE SCULPTURE (1611) | 6,615 | 1,617 | 4,998 | |
| TWO SECURITY DOORS (1625) | 3,330 | 814 | 2,516 | |
| COMPUTER-COLLECTIONS MGR (1650) | 1,087 | 796 | 291 | |
| MARBLE TOURNAMENT RINGS (1654) | 5,564 | 1,946 | 3,618 | |
| EXHIBIT CASE (1654) | 2,000 | 650 | 1,350 | |
| UV POLY SHIELDING (1612) | 1,874 | 396 | 1,478 | |
| PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) | 7,675 | 1,450 | 6,225 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 11,180 | 2,111 | 9,069 | |
| COMPUTER-MGR OF DEV (1650) | 1,176 | 627 | 549 | |
| COMPUTER-VISITOR'S SERVICES MGR (1650) | 1,176 | 627 | 549 | |
| TUREMAN MANSION LIGHT UPGRADE (1625) | 6,284 | 1,082 | 5,202 | |
| TUREMAN MANSION LIGHT UPGRADE (1625) | 3,184 | 548 | 2,636 | |
| INT'L ARCHITECTS (1625) | 9,429 | 1,572 | 7,857 | |
| NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) | 1,733 | 838 | 895 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 2,644 | 396 | 2,248 | |
| COMPACT STORAGE INSTALLATION (1625) | 76,408 | 11,461 | 64,947 | |
| INT'L ARCHITECTS-MINIATURE GALLERY (1625) | 1,703 | 247 | 1,456 | |
| FLOORING FOR SPACESAVER SYSTEM (1625) | 3,084 | 394 | 2,690 | |
| INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) | 9,720 | 1,188 | 8,532 | |
| RELOCATING WALL & DOOR STORAGE CONST (1625) | 33,322 | 3,517 | 29,805 | |
| UPGRADE SPRINKLER SYSTER (1612) | 2,175 | 218 | 1,957 | |
| WEBSITE REBUILD (1649) | 50,095 | 13,359 | 36,736 | |
| 3 RISERS (1625) | 1,244 | 111 | 1,133 | |
| STEEL DESK (1650) | 2,097 | 524 | 1,573 | |
| STEM GAME CONSOLES (1650) | 2,260 | 565 | 1,695 | |
| RISERS (1652) | 1,244 | 311 | 933 | |
| MOTION SENSORS (1654) | 890 | 111 | 779 | |
| CARPET AND FIXTURES (1654) | 2,859 | 357 | 2,502 | |
| INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) | 9,775 | 815 | 8,960 | |
| UPDATE BACK DOOR SECURITY (1635) | 3,330 | 259 | 3,071 | |
| UPDATE BACK DOOR SECURITY (1635) | 1,693 | 132 | 1,561 | |
| UPDATE BACK DOOR SECURITY (1635) | 10,617 | 826 | 9,791 | |
| Door-15 Second Egress | 2,306 | 141 | 2,165 | |
| Back door | 438 | 24 | 414 | |
| Computer #5MTFG63 for Registrar | 1,413 | 392 | 1,021 | |
| Computer #78H5FB3 for marketing & communications | 1,413 | 392 | 1,021 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEIGFRIED BINGHAM | 684 | 0 | 0 | 684 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 2,500 | 2,500 | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 2,784 | 0 | 0 | 2,784 |
| DEVELOPMENT EXPENSES | 3,963 | 0 | 0 | 3,963 |
| EXHIBIT EXPENSES | 35,767 | 0 | 0 | 35,767 |
| INVESTMENT FEES | 63,252 | 63,252 | 0 | 0 |
| MARKETING & PUBLIC RELATIONS | 32,088 | 0 | 0 | 32,088 |
| MUSEUM STORE | 3,450 | 0 | 0 | 3,450 |
| OFFICE SUPPLIES/SERVICES | 3,352 | 0 | 503 | 2,849 |
| PROGRAMMING | 3,506 | 0 | 0 | 3,506 |
| VOLUNTEER EXPENSE | 404 | 0 | 0 | 404 |
| MISCELLANEOUS | 4,945 | 0 | 0 | 4,945 |
| MAINTENANCE/MILEAGE | 3,029 | 0 | 0 | 3,029 |
| STORAGE | 27,224 | 0 | 0 | 27,224 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ENTRANCE FEES | 109,464 | 109,464 | |
| Membership Dues and Assessments | 11,769 | 11,769 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS | 1,885,630 |
| Rounding | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PERSONAL PROTECTION PLAN LOAN | 139,500 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 1,495 | 0 | 0 | 1,495 |