| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,699 | 3,850 | 0 | 3,850 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| THREE FORD F-150 TRUCKS | 2018-08 | PURCHASED | 2024-08 | 148,030 | COST | 0 | -22,205 | 125,825 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,424,580 | 0 | 1,424,580 | 1,424,580 |
| BUILDINGS | 52,636,193 | 5,849,172 | 46,787,021 | 52,636,193 |
| FURNITURE AND EQUIPMENT | 4,612,887 | 1,910,343 | 2,702,544 | 4,612,887 |
| EXHIBITION DISPLAY ITEMS | 238,214 | 39,851 | 198,363 | 238,214 |
| EDUCATION AND RESEARCH LIBRARY | 401,064 | 160,425 | 240,639 | 401,064 |
| TRANSPORTATION & VEHICLE | 99,757 | 24,438 | 75,319 | 99,757 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 27,509 | 0 | 0 | 26,114 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 29,647 | 0 | 0 | 29,647 |
| MARKETING & PROMOTION | 50,706 | 0 | 0 | 50,706 |
| OFFICE SUPPLIES | 67,997 | 0 | 0 | 67,898 |
| MUSEUM MILITARY EXPENSES | 479 | 0 | 0 | 479 |
| MISCELLAENOUS EXPENSES | 9,064 | 0 | 0 | 17,769 |
| VETERAN PROGRAM | 17,304 | 0 | 0 | 17,304 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ENTRY FEES | 591,112 | 591,112 | |
| SALES TAX REFUND | 15,255 | 15,255 | |
| ROYALTIES - YOUTUBE | 6,558 | 6,558 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 315,133 | 0 | 0 | 311,556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 122 | 0 | 0 | 0 |