| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,580 | 0 | 0 | 1,580 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2018-11-05 | 849 | 849 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BATTERY & BOARD REPLACEMENT | 2021-09-28 | 1,993 | 997 | SL | 5.000000000000 | 399 | 0 | 399 | |
| MACHINERY & EQUIPMENT | 2008-08-20 | 21,151 | 20,554 | NC | 0 % | 0 | 0 | 0 | |
| IMPROVEMENTS | 2003-06-30 | 29,100 | 29,100 | NC | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 849 | 849 | 0 | |
| BATTERY & BOARD REPLACEMENT | 1,993 | 1,396 | 597 | |
| MACHINERY & EQUIPMENT | 21,151 | 20,554 | 597 | |
| IMPROVEMENTS | 29,100 | 29,100 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOODY FAMILY FURNITURE | 2,198,938 | 2,198,938 | 2,198,938 |
| MOODY MANSION AND COLLECTIONS | 5,484,492 | 5,484,492 | 5,484,492 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 63,482 | 0 | 0 | 63,482 |
| COLLECTION MANAGEMENT SYSTEM | 4,991 | 0 | 0 | 4,991 |
| GHF STAFFING | 27,077 | 0 | 0 | 27,077 |
| COMPUTER MAINTENANCE/SOFTWARE | 1,898 | 0 | 0 | 1,898 |
| MEMBERSHIPS/DUES | 2,185 | 0 | 0 | 2,185 |
| SPECIAL EVENTS | 4,664 | 0 | 0 | 4,664 |
| SUPPLIES | 4,681 | 0 | 0 | 4,681 |
| VISITOR SERVICES | 795 | 0 | 0 | 795 |
| OTHER EXPENSES | 2,263 | 0 | 0 | 2,263 |
| EXHIBIT DEVELOPMENT | 4,263 | 0 | 0 | 4,263 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HISTORIC HOME TOURS | 412,945 | 0 |