| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PURCHASED EQUIPMENT | 2017-07-01 | 7,277 | 6,953 | 200DB | 4.46 % | 324 | |||
| DONATED EQUIPMENT | 2017-07-01 | 15,595 | 14,901 | 200DB | 4.46 % | 694 | |||
| PURCHASED EQUIPMENT | 2018-07-01 | 11,730 | 10,159 | 200DB | 8.93 % | 1,047 | |||
| DONATED EQUIPMENT | 2018-07-01 | 16,125 | 13,965 | 200DB | 8.93 % | 1,440 | |||
| PURCHASED EQUIPMENT | 2019-07-01 | 5,782 | 4,491 | 200DB | 8.92 % | 516 | |||
| DONATED EQUIPMENT | 2019-07-01 | 14,465 | 11,238 | 200DB | 8.92 % | 1,290 | |||
| PURCHASED EQUIPMENT | 2020-07-01 | 5,894 | 4,052 | 200DB | 8.93 % | 526 | |||
| DONATED EQUIPMENT | 2020-07-01 | 5,450 | 3,748 | 200DB | 8.93 % | 487 | |||
| PURCHASED EQUIPMENT | 2021-07-01 | 652 | 367 | 200DB | 12.49 % | 81 | |||
| DONATED EQUIPMENT | 2021-07-01 | 18,895 | 10,632 | 200DB | 12.49 % | 2,360 | |||
| DONATED EQUIPMENT | 2022-07-01 | 31,750 | 12,313 | 200DB | 17.49 % | 5,553 | |||
| DONATED EQUIPMENT | 2023-07-01 | 12,675 | 1,811 | 200DB | 24.49 % | 3,104 | |||
| DONATED EQUIPMENT | 2024-07-01 | 4,950 | 200DB | 14.29 % | 707 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 5,923 | 5,923 | 5,923 | |
| Machinery and Equipment | 623,125 | 584,644 | 38,481 | 623,125 |
| Improvements | 34,218 | 2,243 | 31,975 | 34,218 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,604 | 0 | 0 | 1,604 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DISPLAYED TELEVISIONS | 610,010 | 610,010 | 610,010 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3 | 3 | ||
| COMPUTER EXPENSES | 412 | 412 | ||
| CONVENTION EXPENSES | 7,621 | 7,621 | ||
| DELIVERY & SHIPPING | 58 | 58 | ||
| INSURANCE | 4,037 | 4,037 | ||
| INTERNET AND PHONE | 1,047 | 1,047 | ||
| MEMBERSHIPS | 484 | 484 | ||
| MISCELLANEOUS | 198 | 198 | ||
| MUSEUM MAINTENANCE | 2,538 | 2,538 | ||
| OFFICE EXPENSES | 64 | 64 | ||
| SOFTWARE | 1,014 | 1,014 | ||
| STORAGE LOCKER | 2,962 | 2,962 | ||
| SUPPLIES | 3,434 | 3,434 | ||
| UTILITIES | 6,170 | 6,170 | ||
| YARD MAINTENANCE | 3,845 | 3,845 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF SMALL ITEMS | 3,505 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 39 | 39 |