| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 | 900 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALL BUILDINGS | 1993-01-01 | 591,799 | 326,629 | M | 39 | 15,174 | 0 | 0 | |
| LANDSCAPING | 2002-01-01 | 3,737 | 3,737 | M | 10 | 0 | 0 | 0 | |
| MUSEUM BLDG | 1994-01-01 | 117,399 | 87,169 | M | 39 | 3,010 | 0 | 0 | |
| PICTURES IN MUSEUM | 1994-01-01 | 1,675 | 1,675 | M | 7 | 0 | 0 | 0 | |
| MOWER W GRASS MUSEUM | 1995-06-17 | 275 | 275 | M | 7 | 0 | 0 | 0 | |
| NEW BOILER | 2009-07-01 | 15,122 | 5,313 | M | 39 | 388 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 610,658 | 0 | 610,658 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISINGPROMOTIONS | 2,342 | 0 | 0 | 2,342 |
| ANNUAL REPORT | 40 | 0 | 0 | 40 |
| BANK CHARGES AND CREDIT CARD F | 15,326 | 0 | 0 | 15,326 |
| CHRISTMAS TOUR DECOR | 717 | 0 | 0 | 717 |
| DEPOSIT RETURNS | 50 | 0 | 0 | 50 |
| INSPECTION FEE | 90 | 0 | 0 | 90 |
| INSURANCE | 2,202 | 0 | 0 | 1,467 |
| MAINTAINANCE | 7,081 | 0 | 0 | 7,081 |
| POST OFFICE BOX RENT | 182 | 0 | 0 | 182 |
| DUES | 1,854 | 0 | 0 | 1,854 |
| SUBSCRIPTIONS | 35 | 0 | 0 | 35 |
| SUPPLIES | 279 | 0 | 0 | 279 |
| SHIPPING | 200 | 0 | 0 | 200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOUR INCOMERENTBOOKS | 67,136 | 0 | 67,136 |
| Name | Address |
|---|---|
| LINDA ELLISON |
|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 2,423 | 0 | 0 | 2,423 |
| SALES TAX | 4,832 | 0 | 0 | 4,832 |
| VEHICLE TAX | 183 | 0 | 0 | 183 |