| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BMW Project | 6,200 | 6,200 | 6,200 | |
| Easy Go | 4,200 | 4,200 | 4,200 | |
| Hail Shed | 3,500 | 1,751 | 1,749 | 3,500 |
| Library Building | 9,646 | 4,477 | 5,169 | 9,646 |
| Mower | 2,831 | 2,677 | 154 | 2,831 |
| Museum Building | 78,187 | 47,118 | 31,069 | 78,187 |
| Sandblast Cabinet | 305 | 278 | 27 | 305 |
| Textile Room | 25,755 | 21,956 | 3,799 | 25,755 |
| Trailer | 5,250 | 5,250 | 5,250 | |
| Building Construction | 5,079 | 1,501 | 3,578 | 5,079 |
| Trailer | 3,519 | 3,519 | 3,519 | |
| Museum Building | 73,168 | 18,685 | 54,483 | 73,168 |
| SEWING MACHINE | 6,053 | 6,052 | 1 | 6,053 |
| TRAILER | 2,000 | 1,912 | 88 | 2,000 |
| EQUIPMENT | 1,760 | 1,760 | 1,760 | |
| RV | 20,226 | 3,568 | 16,658 | 20,226 |
| TORNADO IMPROVEMENTS | 29,525 | 1,798 | 27,727 | 29,525 |
| DONATED BLDG IMPROVEMENTS | 14,417 | 879 | 13,538 | 14,417 |
| FURNITURE | 3,700 | 529 | 3,171 | 3,700 |
| AIR CONDITIONER | 3,200 | 457 | 2,743 | 3,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT DONATIONS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 208 | 208 | ||
| DUES | 100 | 100 | ||
| SUPPLIES | 12,739 | 12,739 | ||
| REGISTRATIONS | 318 | 318 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| QUILTS | 7,410 | ||
| GIFT SHOP | 2,049 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES | 792 | 792 |