| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 24,960 | 12,480 | 12,480 | 12,480 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHARP COLOR COPIER | 2017-05-23 | 1,000 | 1,000 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| COMPUTER | 2018-03-28 | 727 | 727 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| DELL SERVER | 2015-09-24 | 6,380 | 6,380 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| PRINTING EQUIPMENT | 2015-03-16 | 8,000 | 8,000 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| 2 DELL COMPUTERS | 2018-04-18 | 1,358 | 1,358 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| SIGN | 2014-05-19 | 6,600 | 6,600 | SL | 7.000000000000 | 0 | 0 | 0 | 20,640 |
| SIGN | 2017-02-13 | 15,989 | 15,798 | SL | 7.000000000000 | 191 | 0 | 191 | 20,640 |
| 2004 FORD | 2018-01-31 | 19,000 | 19,000 | SL | 5.000000000000 | 0 | 0 | 0 | 20,640 |
| 2020 TRANSIT VAN | 2020-02-21 | 33,303 | 25,534 | SL | 5.000000000000 | 6,661 | 0 | 6,661 | 20,640 |
| COMPUTER | 2021-04-20 | 3,086 | 1,645 | SL | 5.000000000000 | 617 | 0 | 617 | 20,640 |
| MONITER | 2021-09-30 | 5,224 | 2,351 | SL | 5.000000000000 | 1,045 | 0 | 1,045 | 20,640 |
| MONITER | 2021-10-04 | 2,032 | 914 | SL | 5.000000000000 | 406 | 0 | 406 | 20,640 |
| CB RADIOS | 2021-10-04 | 736 | 331 | SL | 5.000000000000 | 147 | 0 | 147 | 20,640 |
| ANTIQUE GRIDER | 2021-01-20 | 155 | 90 | SL | 5.000000000000 | 31 | 0 | 31 | 20,640 |
| FLOORING | 2021-01-28 | 11,925 | 6,956 | SL | 5.000000000000 | 2,385 | 0 | 2,385 | 20,640 |
| STEEL FRAME STANDS | 2021-03-01 | 17,300 | 9,803 | SL | 5.000000000000 | 3,460 | 0 | 3,460 | 20,640 |
| STEEL STANDS | 2021-03-08 | 8,400 | 4,760 | SL | 5.000000000000 | 1,680 | 0 | 1,680 | 20,640 |
| DISPLAY | 2021-03-21 | 62 | 33 | SL | 5.000000000000 | 12 | 0 | 12 | 20,640 |
| STEEL STANDS FOR DISPLAYS | 2021-06-04 | 4,580 | 2,366 | SL | 5.000000000000 | 916 | 0 | 916 | 20,640 |
| DISPLAY STANDS | 2021-06-23 | 1,567 | 783 | SL | 5.000000000000 | 313 | 0 | 313 | 20,640 |
| PLATE DISPLAY STANDS | 2021-07-21 | 197 | 94 | SL | 5.000000000000 | 39 | 0 | 39 | 20,640 |
| ANTIQUE ENAMEL BOX | 2021-07-21 | 760 | 367 | SL | 5.000000000000 | 152 | 0 | 152 | 20,640 |
| SIGNAGE | 2022-08-25 | 16,555 | 3,153 | SL | 7.000000000000 | 2,365 | 0 | 2,365 | 20,640 |
| YAMAHA PIANO | 2022-05-09 | 2,995 | 713 | SL | 7.000000000000 | 428 | 0 | 428 | 20,640 |
| EQUIPMENT | 2022-07-26 | 5,855 | 1,659 | SL | 5.000000000000 | 1,171 | 0 | 1,171 | 20,640 |
| STEEL TUBULAR RAILS | 2022-02-28 | 4,700 | 574 | SL | 15.000000000000 | 313 | 0 | 313 | 20,640 |
| 2022 FORD EXPEDITION | 2023-01-01 | 62,869 | 12,574 | SL | 5.000000000000 | 12,574 | 0 | 12,574 | 20,640 |
| LAND | 2022-01-01 | 4,894,502 | L | 0 | 0 | 0 | 20,640 | ||
| SIGNAGE | 2022-01-01 | 245,467 | 70,134 | SL | 7.000000000000 | 35,067 | 0 | 35,067 | 20,640 |
| LANDSCAPING | 2022-01-01 | 309,407 | 41,254 | SL | 15.000000000000 | 20,627 | 0 | 20,627 | 20,640 |
| COMPUTERS AND SOFTWARE | 2022-01-01 | 76,953 | 30,782 | SL | 5.000000000000 | 15,391 | 0 | 15,391 | 20,640 |
| BUILDING | 2022-01-01 | 73,813,043 | 3,785,284 | SL | 39.000000000000 | 1,892,642 | 0 | 1,892,642 | 20,640 |
| FURNITURE | 2022-01-01 | 312,402 | 89,258 | SL | 7.000000000000 | 44,629 | 0 | 44,629 | 20,640 |
| FIXTURES | 2022-01-01 | 1,807,734 | 92,704 | SL | 39.000000000000 | 46,352 | 0 | 46,352 | 20,640 |
| EQUIPMENT | 2022-01-01 | 500,379 | 200,152 | SL | 5.000000000000 | 100,076 | 0 | 100,076 | 20,640 |
| BRITTAN INC. -SIGNS | 2023-11-30 | 4,449 | 53 | SL | 7.000000000000 | 636 | 0 | 636 | 20,640 |
| EQUIPMENT | 2023-02-01 | 3,166 | 580 | SL | 5.000000000000 | 633 | 0 | 633 | 20,640 |
| EQUIPMENT | 2023-03-28 | 4,501 | 675 | SL | 5.000000000000 | 900 | 0 | 900 | 20,640 |
| EQUIPMENT | 2023-07-20 | 2,100 | 175 | SL | 5.000000000000 | 420 | 0 | 420 | 20,640 |
| CASEWORK FOR SPECIAL EXHIBITIONS- | 2023-08-09 | 3,680 | SL | 7.000000000000 | 526 | 0 | 526 | 20,640 | |
| SYLVOX TV | 2023-09-13 | 2,799 | 187 | SL | 5.000000000000 | 560 | 0 | 560 | 20,640 |
| ARCHITECTURE FEES | 2024-12-31 | 450,000 | NC | 39.000000000000 | 0 | 0 | 0 | 20,640 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| OWNERSHIP OF CONTROLLED ENTITITES | 990PF, PART IV-A LINE 11 | AMERICAN CRAFTSMAN MUSEUM OWNS 100% OF THE FOLLOWING LLC'S. BOTH LLC'S ACTVITIES ARE REPORTED ON THE 990PF.AMBROSIA RESTRAUNT LLC EIN 84-2551609MAACM LLCEIN 90-0883474355 4TH STREET NORTHST. PETERSBURG, FLORIDA 33701 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| KINDER MORGAN INC | 29,164,413 | 26,192,071 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHARP COLOR COPIER | 1,000 | 1,000 | 0 | |
| COMPUTER | 727 | 727 | 0 | |
| DELL SERVER | 6,380 | 6,380 | 0 | |
| PRINTING EQUIPMENT | 8,000 | 8,000 | 0 | |
| 2 DELL COMPUTERS | 1,358 | 1,358 | 0 | |
| SIGN | 6,600 | 6,600 | 0 | |
| SIGN | 15,989 | 15,989 | 0 | |
| 2004 FORD | 19,000 | 19,000 | 0 | |
| 2020 TRANSIT VAN | 33,303 | 32,195 | 1,108 | |
| COMPUTER | 3,086 | 2,262 | 824 | |
| MONITER | 5,224 | 3,396 | 1,828 | |
| MONITER | 2,032 | 1,320 | 712 | |
| CB RADIOS | 736 | 478 | 258 | |
| ANTIQUE GRIDER | 155 | 121 | 34 | |
| FLOORING | 11,925 | 9,341 | 2,584 | |
| STEEL FRAME STANDS | 17,300 | 13,263 | 4,037 | |
| STEEL STANDS | 8,400 | 6,440 | 1,960 | |
| DISPLAY | 62 | 45 | 17 | |
| STEEL STANDS FOR DISPLAYS | 4,580 | 3,282 | 1,298 | |
| DISPLAY STANDS | 1,567 | 1,096 | 471 | |
| PLATE DISPLAY STANDS | 197 | 133 | 64 | |
| ANTIQUE ENAMEL BOX | 760 | 519 | 241 | |
| SIGNAGE | 16,555 | 5,518 | 11,037 | |
| YAMAHA PIANO | 2,995 | 1,141 | 1,854 | |
| EQUIPMENT | 5,855 | 2,830 | 3,025 | |
| STEEL TUBULAR RAILS | 4,700 | 887 | 3,813 | |
| 2022 FORD EXPEDITION | 62,869 | 25,148 | 37,721 | |
| LAND | 4,894,502 | 0 | 4,894,502 | |
| SIGNAGE | 245,467 | 105,201 | 140,266 | |
| LANDSCAPING | 309,407 | 61,881 | 247,526 | |
| COMPUTERS AND SOFTWARE | 76,953 | 46,173 | 30,780 | |
| BUILDING | 73,813,043 | 5,677,926 | 68,135,117 | |
| FURNITURE | 312,402 | 133,887 | 178,515 | |
| FIXTURES | 1,807,734 | 139,056 | 1,668,678 | |
| EQUIPMENT | 500,379 | 300,228 | 200,151 | |
| BRITTAN INC. -SIGNS | 4,449 | 689 | 3,760 | |
| EQUIPMENT | 3,166 | 1,213 | 1,953 | |
| EQUIPMENT | 4,501 | 1,575 | 2,926 | |
| EQUIPMENT | 2,100 | 595 | 1,505 | |
| CASEWORK FOR SPECIAL EXHIBITIONS- | 3,680 | 526 | 3,154 | |
| SYLVOX TV | 2,799 | 747 | 2,052 | |
| ALOHA SYSTEM | 42,000 | 27,010 | 14,990 | |
| TABLE LINENS | 49,635 | 29,781 | 19,854 | |
| FURNITURE | 16,191 | 6,939 | 9,252 | |
| ARCHITECTURE FEES | 450,000 | 0 | 450,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10,901 | 0 | 0 | 10,901 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK COLLECTION | 3,823,225 | 3,823,225 | |
| LIBRARY COLLECTION | 531,195 | 531,195 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 23,709 | 0 | 0 | 23,709 |
| COMPUTER TECHNOLOGY | 75,496 | 0 | 0 | 75,496 |
| INSURANCE | 178,621 | 0 | 0 | 178,621 |
| LANDSCAPING IRRIGATION | 422 | 0 | 0 | 422 |
| LICENSE AND PERMITS | 11,406 | 0 | 0 | 11,406 |
| POSTAGE AND SHIPPING | 4,313 | 0 | 0 | 4,313 |
| REPAIRS AND MAINTENANCE | 15,577 | 0 | 0 | 15,577 |
| SUPPLIES | 37,824 | 0 | 0 | 37,824 |
| TELEPHONE | 28,771 | 0 | 0 | 28,771 |
| VEHICLE EXPENSE | 277 | 0 | 0 | 277 |
| PARKING GARAGE ADMINISTRATIVE COSTS | 111,688 | 0 | 0 | 0 |
| PAYROLL FEES | 5,013 | 0 | 0 | 5,013 |
| BANK CHARGES | 1,383 | 1,383 | 1,383 | 0 |
| EDUCATIONAL EXPENSES | 750 | 0 | 0 | 750 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSEUM ADMISSION/EVENTS | 443,045 | 443,045 | |
| PARKING GARAGE | 194,072 | 194,072 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 9,000 | 9,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX PAYABLE | 1,854 | 1,225 |
| RELATED PARTY TRANSACTIONS | 162,453 | 40,764 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 10,765 | 0 | 0 | 10,765 |
| SECURITY SERVICES | 225,313 | 0 | 0 | 225,313 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 55,258 | 8,289 | 8,289 | 46,969 |
| REAL ESTATE TAXES | 53,070 | 0 | 0 | 53,070 |