| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,125 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 Front St | 2000-03-22 | 135,130 | 84,776 | SL | 2.56 % | 3,465 | 3,465 | ||
| 2 Front St - Barn | 2002-10-31 | 94,502 | 50,408 | SL | 39.0000 | 2,423 | 2,423 | ||
| 2 Front St - improvement | 2002-11-30 | 6,426 | 3,413 | SL | 2.56 % | 165 | 165 | ||
| 2 Front St - Improvements | 2003-11-30 | 111,531 | 54,933 | SL | 2.56 % | 2,860 | 2,860 | ||
| 2 Front St - improvement | 2009-01-01 | 279,098 | 85,585 | SL | 2.56 % | 7,156 | 7,156 | ||
| 2 Front St - improvement | 2009-01-01 | 384,060 | 117,769 | SL | 2.56 % | 9,847 | 9,847 | ||
| 2 Front Street | 2009-01-01 | 27,274 | 8,360 | SL | 2.56 % | 699 | 699 | ||
| Handicap rails | 2009-12-31 | 2,890 | 817 | SL | 2.56 % | 74 | 74 | ||
| Lighting fixtures perman. | 2013-01-30 | 1,784 | 366 | SL | 2.56 % | 46 | 46 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Pursuant to Section 53.4992(b)(3)(ii)(f) exempt property is excluded from the computation of undistributed income. Property is currently leased under a written lease at a nominal rent to a historical Society, fulfilling the Foundation's exempt purpose. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,759 | 1,759 | ||
| Buildings | 94,502 | 52,831 | 41,671 | 350,000 |
| Improvements | 948,193 | 380,331 | 567,862 | |
| Land | 40,285 | 40,285 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Arifacts | 2,465 | 2,465 | |
| Artifacts | 2,465 | ||
| Rounding | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,382 | |||
| Investment fees | 2,971 | 2,971 | ||
| Miscellaneous | 250 | |||
| Post Office Box | 56 | |||
| Rental Expenses | 4,799 | 4,799 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Foreign Taxes | 85 |