| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,700 | 0 | 0 | 3,700 |
| 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 | 2016-12-15 | 145,200 | 26,061 | SL | 39.000000000000 | 3,723 | 0 | 3,723 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OTHER | 145,200 | 29,784 | 115,416 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM EXHIBITS | 2,037,378 | 2,286,423 | 2,286,423 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 556 | 0 | 0 | 556 |
| FUEL | 428 | 0 | 0 | 428 |
| INSURANCE | 8,167 | 0 | 0 | 8,167 |
| MEALS | 4,705 | 0 | 0 | 0 |
| OFFICE EXPENSE | 802 | 0 | 0 | 802 |
| PEST CONTROL | 1,502 | 0 | 0 | 1,502 |
| PHONE | 1,157 | 0 | 0 | 1,157 |
| SECURITY SYSTEMS | 970 | 0 | 0 | 0 |
| SHIPPING | 5,843 | 0 | 0 | 5,843 |
| UTILITIES | 4,529 | 0 | 0 | 4,529 |
| DISPLAY ITEM RESTORATION COSTS | 208,521 | 0 | 0 | 208,522 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 15,465 | 0 | 0 | 15,465 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 13,465 | 0 | 0 | 0 |