| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,706 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GALLERY | 2011-05-24 | 1,881,903 | 607,196 | S/L | 39.0000 | 48,254 | |||
| FURNITURE | 2011-04-23 | 4,365 | 4,365 | 200DB | 7.0000 | ||||
| ANIMAL SPECIMANS | 2011-05-24 | 405,745 | 340,378 | S/L | 15.0000 | 27,050 | |||
| GALLERY | 2012-11-15 | 1,200 | 345 | S/L | 39.0000 | 31 | |||
| GALLERY | 2013-12-01 | 2,250 | 584 | S/L | 39.0000 | 58 | |||
| ANIMAL SPECIMANS | 2015-04-14 | 8,644 | 5,041 | S/L | 15.0000 | 576 | |||
| ANIMAL SPECIMANS | 2017-11-15 | 448 | 185 | S/L | 15.0000 | 29 | |||
| ANIMAL SPECIMANS | 2018-06-30 | 448 | 165 | S/L | 15.0000 | 29 | |||
| CHAIRS | 2019-06-30 | 5,000 | 3,884 | 200DB | 7.0000 | 447 | |||
| ANIMAL SPECIMANS | 2020-10-25 | 71,420 | 15,078 | S/L | 15.0000 | 4,761 | |||
| ANIMAL SPECIMANS | 2021-02-09 | 68,490 | 13,318 | S/L | 15.0000 | 4,566 | |||
| COMPUTERS | 2021-09-21 | 5,790 | 5,790 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 2,455,703 | 1,082,130 | 1,373,573 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 3 |