| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,379 | 0 | 0 | 2,379 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 2004-04-01 | 221,738 | 221,738 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2006-07-01 | 472 | 472 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2012-07-01 | 1,717 | 1,717 | SL | 10.000000000000 | 0 | 0 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 2013-07-01 | 3,801 | 3,610 | SL | 10.000000000000 | 191 | 0 | 191 | |
| BUILDING | 2004-04-01 | 2,649,033 | 1,241,736 | SL | 40.000000000000 | 66,226 | 0 | 66,226 | |
| BUILDING IMPROVEMENT | 2005-07-01 | 24,672 | 10,796 | SL | 40.000000000000 | 617 | 0 | 617 | |
| IMPROVEMENTS | 2006-07-01 | 81,625 | 33,674 | SL | 40.000000000000 | 2,041 | 0 | 2,041 | |
| BUILDING | 2007-07-01 | 72,628 | 28,146 | SL | 40.000000000000 | 1,816 | 0 | 1,816 | |
| BUILDING | 2008-07-01 | 14,295 | 5,179 | SL | 40.000000000000 | 357 | 0 | 357 | |
| BUILDING | 2009-07-01 | 10,000 | 3,375 | SL | 40.000000000000 | 250 | 0 | 250 | |
| BUILDING | 2010-07-01 | 5,395 | 1,687 | SL | 40.000000000000 | 135 | 0 | 135 | |
| MUSEUM COLLECTION | 2004-04-01 | 1,485,518 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2005-07-01 | 2,901 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2007-07-01 | 32,378 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2008-07-01 | 17,405 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2009-07-01 | 24,103 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2010-07-01 | 66,876 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2010-07-01 | 6,745 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION MANAGEMENT | 2011-07-01 | 84,398 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2011-07-01 | 71,968 | NC | 0 % | 0 | 0 | 0 | ||
| COLLECTION | 2012-07-01 | 99,387 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2012-07-01 | 73,993 | NC | 0 % | 0 | 0 | 0 | ||
| ACQUSISITIONS | 2013-07-01 | 133,029 | NC | 0 % | 0 | 0 | 0 | ||
| DISPLAY CASES | 2004-04-01 | 728,399 | 728,399 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2005-07-01 | 20,910 | 20,910 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DISPLAY CASES | 2006-07-01 | 2,101 | 2,101 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2004-04-01 | 179,593 | 179,593 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2005-07-01 | 2,255 | 2,255 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2006-07-01 | 7,949 | 7,949 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2007-07-01 | 15,485 | 15,485 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2008-07-01 | 66,064 | 66,064 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2009-07-01 | 5,856 | 5,856 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2010-07-01 | 759 | 759 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2011-07-01 | 2,281 | 2,281 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2012-07-01 | 2,429 | 2,429 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2013-07-01 | 1,041 | 988 | SL | 10.000000000000 | 53 | 0 | 53 | |
| SECURITY/FIRE PROTECTION | 2004-04-01 | 86,328 | 86,328 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2005-07-01 | 2,843 | 2,843 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2006-07-01 | 1,787 | 1,787 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2010-07-01 | 17,500 | 17,500 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2012-07-01 | 26,410 | 26,410 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SECURITY/FIRE PROTECTION | 2013-07-01 | 543 | 513 | SL | 10.000000000000 | 27 | 0 | 27 | |
| TELEPHONE EQUIPMENT | 2004-04-01 | 3,495 | 3,495 | SL | 10.000000000000 | 0 | 0 | 0 | |
| MUSEUM COLLECTION | 2014-07-01 | 250,000 | NC | 0 % | 0 | 0 | 0 | ||
| FURNITURE & DESIGN | 2015-07-01 | 3,859 | 2,895 | SL | 10.000000000000 | 386 | 0 | 386 | |
| MUSEUM COLLECTION | 2015-07-01 | 13,137 | NC | 0 % | 0 | 0 | 0 | ||
| MUSEUM COLLECTION | 2016-07-01 | 1,125 | NC | 0 % | 0 | 0 | 0 | ||
| WATER FOUNTAIN | 2016-07-01 | 3,580 | 2,327 | SL | 10.000000000000 | 358 | 0 | 358 | |
| FURNITURE | 2016-07-01 | 1,919 | 1,248 | SL | 10.000000000000 | 192 | 0 | 192 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2016-07-01 | 2,800 | 1,820 | SL | 10.000000000000 | 280 | 0 | 280 | |
| FURNITURE | 2017-07-01 | 490 | 270 | SL | 10.000000000000 | 49 | 0 | 49 | |
| WINDOWS | 2017-07-01 | 7,761 | 4,268 | SL | 10.000000000000 | 776 | 0 | 776 | |
| AIR CONDITIONING UNIT | 2017-07-01 | 7,670 | 4,219 | SL | 10.000000000000 | 767 | 0 | 767 | |
| AIR CONDITIONING UNIT | 2018-07-01 | 3,635 | 1,638 | SL | 10.000000000000 | 364 | 0 | 364 | |
| FIRE PANEL | 2018-07-01 | 1,750 | 788 | SL | 10.000000000000 | 175 | 0 | 175 | |
| MUSEUM COLLECTION | 2019-07-01 | 91,381 | NC | 0 % | 0 | 0 | 0 | ||
| BUILDING IMPROVEMENT | 2020-07-01 | 62,855 | 4,030 | SL | 39.000000000000 | 1,612 | 0 | 1,612 | |
| AIR CONDITIONING UNIT | 2023-07-01 | 6,798 | SL | 10.000000000000 | 340 | 0 | 340 | ||
| MUSEUM COLLECTION | 2023-07-01 | 53,702 | NC | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO/VISUAL EQUIPMENT | 221,738 | 221,738 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 472 | 472 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 1,717 | 1,717 | 0 | |
| AUDIO/VISUAL EQUIPMENT | 3,801 | 3,801 | 0 | |
| BUILDING | 2,649,033 | 1,307,962 | 1,341,071 | |
| BUILDING IMPROVEMENT | 24,672 | 11,413 | 13,259 | |
| IMPROVEMENTS | 81,625 | 35,715 | 45,910 | |
| BUILDING | 72,628 | 29,962 | 42,666 | |
| BUILDING | 14,295 | 5,536 | 8,759 | |
| BUILDING | 10,000 | 3,625 | 6,375 | |
| BUILDING | 5,395 | 1,822 | 3,573 | |
| MUSEUM COLLECTION | 1,485,518 | 0 | 1,485,518 | |
| MUSEUM COLLECTION | 2,901 | 0 | 2,901 | |
| MUSEUM COLLECTION | 32,378 | 0 | 32,378 | |
| MUSEUM COLLECTION | 17,405 | 0 | 17,405 | |
| COLLECTION MANAGEMENT | 24,103 | 0 | 24,103 | |
| COLLECTION MANAGEMENT | 66,876 | 0 | 66,876 | |
| ACQUSISITIONS | 6,745 | 0 | 6,745 | |
| COLLECTION MANAGEMENT | 84,398 | 0 | 84,398 | |
| ACQUSISITIONS | 71,968 | 0 | 71,968 | |
| COLLECTION | 99,387 | 0 | 99,387 | |
| ACQUSISITIONS | 73,993 | 0 | 73,993 | |
| ACQUSISITIONS | 133,029 | 0 | 133,029 | |
| DISPLAY CASES | 728,399 | 728,399 | 0 | |
| DISPLAY CASES | 20,910 | 20,910 | 0 | |
| DISPLAY CASES | 2,101 | 2,101 | 0 | |
| FURNITURE | 179,593 | 179,593 | 0 | |
| FURNITURE | 2,255 | 2,255 | 0 | |
| FURNITURE | 7,949 | 7,949 | 0 | |
| FURNITURE | 15,485 | 15,485 | 0 | |
| FURNITURE | 66,064 | 66,064 | 0 | |
| FURNITURE | 5,856 | 5,856 | 0 | |
| FURNITURE | 759 | 759 | 0 | |
| FURNITURE | 2,281 | 2,281 | 0 | |
| FURNITURE | 2,429 | 2,429 | 0 | |
| FURNITURE | 1,041 | 1,041 | 0 | |
| SECURITY/FIRE PROTECTION | 86,328 | 86,328 | 0 | |
| SECURITY/FIRE PROTECTION | 2,843 | 2,843 | 0 | |
| SECURITY/FIRE PROTECTION | 1,787 | 1,787 | 0 | |
| SECURITY/FIRE PROTECTION | 17,500 | 17,500 | 0 | |
| SECURITY/FIRE PROTECTION | 26,410 | 26,410 | 0 | |
| SECURITY/FIRE PROTECTION | 543 | 540 | 3 | |
| TELEPHONE EQUIPMENT | 3,495 | 3,495 | 0 | |
| MUSEUM COLLECTION | 250,000 | 0 | 250,000 | |
| FURNITURE & DESIGN | 3,859 | 3,281 | 578 | |
| MUSEUM COLLECTION | 13,137 | 0 | 13,137 | |
| MUSEUM COLLECTION | 1,125 | 0 | 1,125 | |
| WATER FOUNTAIN | 3,580 | 2,685 | 895 | |
| FURNITURE | 1,919 | 1,440 | 479 | |
| WATER FILTER AND ELECTRICAL GROUNDING | 2,800 | 2,100 | 700 | |
| FURNITURE | 490 | 319 | 171 | |
| WINDOWS | 7,761 | 5,044 | 2,717 | |
| AIR CONDITIONING UNIT | 7,670 | 4,986 | 2,684 | |
| AIR CONDITIONING UNIT | 3,635 | 2,002 | 1,633 | |
| FIRE PANEL | 1,750 | 963 | 787 | |
| MUSEUM COLLECTION | 91,381 | 0 | 91,381 | |
| BUILDING IMPROVEMENT | 62,855 | 5,642 | 57,213 | |
| AIR CONDITIONING UNIT | 6,798 | 340 | 6,458 | |
| MUSEUM COLLECTION | 53,702 | 0 | 53,702 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 2,362,964 | 2,416,666 | 2,416,666 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VISITOR SERVICES | 34,695 | 0 | 0 | 34,695 |
| COLLECTION AND MANAGEMENT | 138,780 | 0 | 0 | 138,780 |
| UTILITIES | 32,900 | 0 | 0 | 32,900 |
| INSURANCE | 28,134 | 0 | 0 | 28,134 |
| BUILDING MAINTENANCE | 29,583 | 0 | 0 | 29,583 |
| DUES & SUBSCRIPTIONS | 630 | 0 | 0 | 630 |
| A/V SYSTEM | 15,128 | 0 | 0 | 15,128 |
| BANK CHARGES | 192 | 0 | 0 | 192 |
| MISCELLANEOUS EXPENSE | 1,695 | 0 | 0 | 1,695 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 11,402 | 11,402 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 21,326 | 0 | 0 | 21,326 |
| PA SALES TAX | 684 | 0 | 0 | 0 |