| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,939 | 0 | 0 | 4,939 |
| 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 | 2016-12-15 | 145,200 | 29,784 | SL | 39.000000000000 | 3,723 | 0 | 3,723 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OTHER | 145,200 | 33,507 | 111,693 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM EXHIBITS | 2,286,423 | 2,341,622 | 2,341,622 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 275 | 0 | 0 | 275 |
| FUEL | 185 | 0 | 0 | 185 |
| INSURANCE | 6,148 | 0 | 0 | 6,148 |
| MEALS | 141 | 0 | 0 | 0 |
| OFFICE EXPENSE | 3,161 | 0 | 0 | 3,161 |
| PEST CONTROL | 1,258 | 0 | 0 | 1,258 |
| PHONE | 755 | 0 | 0 | 755 |
| SECURITY SYSTEMS | 1,031 | 0 | 0 | 1,034 |
| UTILITIES | 3,698 | 0 | 0 | 3,698 |
| DISPLAY ITEM RESTORATION COSTS | 120,039 | 0 | 0 | 120,039 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 19,547 | 0 | 0 | 19,547 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 12,453 | 0 | 0 | 0 |