| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Pump House | 1989-07-15 | 6,714 | 6,505 | SL | 3.18 % | 209 | |||
| Concrete Slab | 1991-08-12 | 2,513 | 2,290 | SL | 3.18 % | 80 | |||
| Memorial Building | 2009-10-31 | 72,711 | 23,414 | SL | 3.18 % | 2,309 | |||
| Rock Wall | 2010-08-16 | 8,421 | 5,687 | 150DB | 5.91 % | 498 | |||
| Barn | 2012-08-10 | 25,000 | 6,054 | SL | 3.18 % | 794 | |||
| Museum Entrance Upgrades | 2014-07-16 | 14,743 | 2,158 | SL | 2.56 % | 378 | |||
| Announcers Stand | 2015-07-31 | 5,395 | 5,085 | 200DB | 5.76 % | 310 | |||
| Computer | 2015-11-10 | 825 | 777 | 200DB | 5.76 % | 48 | |||
| Tractor | 2018-03-18 | 17,650 | 8,967 | 200DB | 14.06 % | 2,482 | |||
| Blacksmith Shop | 2019-10-17 | 10,000 | 118 | SL | 2.56 % | 256 | |||
| Equipment | 2019-05-15 | 1,500 | 214 | 200DB | 24.49 % | 367 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Bonds | 256,718 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stocks | 345,091 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 230 | 230 | ||
| Machinery and Equipment | 64,403 | 56,272 | 8,131 | |
| Buildings | 131,681 | 44,565 | 87,116 | |
| Improvements | 8,421 | 6,185 | 2,236 | |
| Land | 120,520 | 120,520 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Artifacts | 174,114 | 174,114 | |
| Construction in Progress | 105,196 | 105,196 | |
| Memorial Artwork | 50,000 | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 1 | |||
| Insurance | 2,327 | |||
| Licenses | 250 | |||
| Maintenance | 1,750 | |||
| Memorial Expenses | 5,512 | |||
| Museum Expenses | 74 | |||
| Office | 270 | |||
| PO Box | 64 | |||
| Supplies | 11,235 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refunds | 125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,400 | ||||
| Property Tax | 3,261 |