| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,060 | 1,060 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2010-01-12 | 517,500 | 185,745 | S/L - HY | 0000000039.000000000000 | 13,269 | |||
| Building improvements | 2010-01-12 | 57,500 | 41,692 | S/L - HY | 0000000039.000000000000 | 2,979 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building and land | 695,271 | 247,780 | 447,491 | 692,175 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin expense | 25 | 25 | ||
| Selling expense | 1,810 | 1,810 | ||
| Insurance | 2,016 | 2,016 | ||
| Repairs and maintenance | 815 | 815 | ||
| Shipping | 3,787 | 3,787 | ||
| Web site | 18,327 | 18,327 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Museum Curator Fees | 31,760 | 31,760 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Toby Jugs | 17,759 | 7,104 | 10,655 |