| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Book keeping and tax | 2,476 | 0 | 0 | 0 |
| 990 Filing Service | 171 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Carpeting | 2023-04-01 | 18,296 | 18,296 | SL | 7.000000 | 2,614 | 0 | 0 | |
| Truck | 2020-03-10 | 28,276 | 28,276 | MACRS | 5.000000 | 3,054 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land buildings and equipment basis | 19,660 | 32,581 | 13,992 | 13,992 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle Expense | 13,168 | 0 | 0 | 13,168 |
| Equipment Rental | 69,245 | 0 | 0 | 69,245 |
| Security | 466 | 0 | 0 | 466 |
| Insurance | 8,237 | 0 | 0 | 8,237 |
| Bank and credit card fees | 463 | 0 | 0 | 463 |
| Staff development | 871 | 0 | 0 | 871 |
| IT expenses | 7,136 | 0 | 0 | 7,136 |
| Shipping - artifacts | 31,241 | 0 | 0 | 31,241 |
| Repairs and Maintenance | 34,547 | 0 | 0 | 34,547 |
| Office Supplies and OPEX Software | 25,993 | 0 | 0 | 25,993 |
| Meals | 26,306 | 0 | 0 | 26,306 |
| Tools and equipment | 23,265 | 0 | 0 | 23,265 |
| Cost of artifact acquisition | 116,425 | 0 | 0 | 116,425 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Event hosting | 435 | 0 | 435 |
| Admission | 2,014 | 0 | 2,014 |
| Rental Income National Electronics Museum - non-investment income supports EO mission and program | 88,591 | 0 | 88,591 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
National Electronics Museum |
5,557 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Leased Employees | 99,662 | 0 | 0 | 99,662 |
| General Contractors | 60,780 | 0 | 0 | 60,780 |
| Misc Contract Labor - Day Labor | 5,237 | 0 | 0 | 5,237 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Gift Shop Sales | 766 | 383 | 383 |
| Name | Address |
|---|---|
| Robert Roswell |
9009 Alto Dale Road Baltimore,MD21208 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS Form 990 PF | 20 | 0 | 0 | 0 |