| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PURCHASED EQUIPMENT | 2016-07-01 | 15,192 | 14,515 | 200DB | 4.46 % | 677 | |||
| DONATED EQUIPMENT | 2016-07-01 | 19,455 | 18,587 | 200DB | 4.46 % | 868 | |||
| PURCHASED EQUIPMENT | 2017-07-01 | 7,277 | 6,303 | 200DB | 8.93 % | 650 | |||
| DONATED EQUIPMENT | 2017-07-01 | 15,595 | 13,508 | 200DB | 8.93 % | 1,393 | |||
| PURCHASED EQUIPMENT | 2018-07-01 | 11,730 | 9,113 | 200DB | 8.92 % | 1,046 | |||
| DONATED EQUIPMENT | 2018-07-01 | 16,125 | 12,527 | 200DB | 8.92 % | 1,438 | |||
| PURCHASED EQUIPMENT | 2019-07-01 | 5,782 | 3,975 | 200DB | 8.93 % | 516 | |||
| DONATED EQUIPMENT | 2019-07-01 | 14,465 | 9,946 | 200DB | 8.93 % | 1,292 | |||
| PURCHASED EQUIPMENT | 2020-07-01 | 5,894 | 3,316 | 200DB | 12.49 % | 736 | |||
| DONATED EQUIPMENT | 2020-07-01 | 5,450 | 3,067 | 200DB | 12.49 % | 681 | |||
| PURCHASED EQUIPMENT | 2021-07-01 | 652 | 253 | 200DB | 17.49 % | 114 | |||
| DONATED EQUIPMENT | 2021-07-01 | 18,895 | 7,327 | 200DB | 17.49 % | 3,305 | |||
| DONATED EQUIPMENT | 2022-07-01 | 31,750 | 4,537 | 200DB | 24.49 % | 7,776 | |||
| DONATED EQUIPMENT | 2023-07-01 | 12,675 | 200DB | 14.29 % | 1,811 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 5,923 | 5,923 | 5,923 | |
| Machinery and Equipment | 618,175 | 566,515 | 51,660 | 618,175 |
| Improvements | 34,218 | 2,243 | 31,975 | 34,218 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,747 | 0 | 0 | 1,747 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DISPLAYED TELEVISIONS | 610,010 | 610,010 | 610,010 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 11 | 11 | ||
| COMPUTER EXPENSES | 418 | 418 | ||
| CONVENTION EXPENSES | 20,187 | 20,187 | ||
| DELIVERY & SHIPPING | 4,505 | 4,505 | ||
| INSURANCE | 4,213 | 4,213 | ||
| INTERNET AND PHONE | 1,340 | 1,340 | ||
| MEMBERSHIPS | 484 | 484 | ||
| MISCELLANEOUS | 45 | 45 | ||
| MUSEUM MAINTENANCE | 2,420 | 2,420 | ||
| OFFICE EXPENSES | 67 | 67 | ||
| STORAGE LOCKER | 2,841 | 2,841 | ||
| SUPPLIES | 595 | 595 | ||
| SWEEPSTAKES EXPENSES | 3,785 | 3,785 | ||
| UTILITIES | 5,506 | 5,506 | ||
| YARD MAINTENANCE | 1,895 | 1,895 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF SMALL ITEMS | 4,699 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,222 | 2,222 |