| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,437 | 0 | 0 | 9,437 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOOK CASES | 2019-04-01 | 16,517 | 11,357 | 200DB | 8.93 % | 1,475 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 37,617 | 33,932 | 3,685 | 3,685 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART & ANTIQUES | 105,800 | 105,800 | 105,800 |
| AUTOMOTIVE LIBRARY | 35,000 | 35,000 | 35,000 |
| SPECIALITY RACE CARS | 3,876,500 | 3,876,500 | 3,876,500 |
| TOOLS, CABINETS, MACHINES | 55,500 | 55,500 | 55,500 |
| TOY CARS FOR EXHIBITION | 1,356,500 | 1,356,500 | 1,356,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY | 3,778 | 3,778 | ||
| CLEANING | 200 | 200 | ||
| CONSULTANT | 1,050 | 1,050 | ||
| FUND EVENT | 1,544 | 1,544 | ||
| INSURANCE | 14,209 | 14,209 | ||
| REPAIRS | 2,500 | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 367 | 367 |