| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,825 | 1,913 | 0 | 1,913 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| F-150 TRUCK | 2019-12 | PURCHASED | 2023-02 | 29,000 | 19,351 | COST | 0 | 9,649 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,424,580 | 0 | 1,424,580 | 1,424,580 |
| BUILDINGS | 51,920,193 | 4,297,516 | 47,622,677 | 51,920,193 |
| FURNITURE AND EQUIPMENT | 4,459,863 | 1,451,947 | 3,007,916 | 4,459,863 |
| EXHIBITION DISPLAY ITEMS | 238,214 | 27,940 | 210,274 | 238,214 |
| EDUCATION AND RESEARCH LIBRARY | 401,064 | 120,319 | 280,745 | 401,064 |
| TRANSPORTATION & VEHICLE | 247,787 | 124,368 | 123,419 | 247,787 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS & MAINTENANCES | 266,723 | 0 | 0 | 266,723 |
| MARKETING & PROMOTION | 154,143 | 0 | 0 | 154,143 |
| OFFICE SUPPLIES | 67,802 | 0 | 0 | 67,802 |
| MUSEUM MILITARY EXPENSES | 1,619 | 0 | 0 | 1,619 |
| MISCELLAENOUS EXPENSES | 2,868 | 0 | 0 | 192,549 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ENTRY FEES | 482,625 | 482,625 | |
| EDUCATION INCOME | 686 | 686 | |
| UNEMPLOYMENT TAX CREDIT | 35,221 | 35,221 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 50,962 | 0 | 0 | 50,962 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 462 | 0 | 0 | 0 |