| 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 | 1985-04-01 | 8,000 | 8,000 | SL | 19.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 1994-04-01 | 140,278 | 140,278 | SL | 19.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 1998-04-01 | 13,213 | 9,153 | SL | 39.000000000000 | 339 | 0 | 339 | |
| IMPROVEMENTS | 1999-04-01 | 17,269 | 11,739 | SL | 39.000000000000 | 443 | 0 | 443 | |
| IMPROVEMENTS | 2002-04-01 | 12,489 | 7,482 | SL | 39.000000000000 | 320 | 0 | 320 | |
| IMPROVEMENTS | 2002-10-01 | 10,274 | 5,918 | SL | 39.000000000000 | 263 | 0 | 263 | |
| TRUCK | 2001-10-01 | 16,000 | 16,000 | SL | 3.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2003-10-01 | 23,309 | 12,857 | SL | 39.000000000000 | 598 | 0 | 598 | |
| IMPROVEMENTS | 2004-06-30 | 2,500 | 1,328 | SL | 39.000000000000 | 64 | 0 | 64 | |
| PICK UP TRUCK | 2007-06-04 | 21,870 | 21,870 | SL | 5.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2008-07-12 | 480 | 201 | SL | 39.000000000000 | 12 | 0 | 12 | |
| IMPROVEMENTS | 2009-07-13 | 2,000 | 801 | SL | 39.000000000000 | 51 | 0 | 51 | |
| IMPROVEMENTS | 2012-06-30 | 4,330 | 1,420 | SL | 39.000000000000 | 111 | 0 | 111 | |
| IMPROVEMENTS | 2015-09-01 | 3,894 | 954 | SL | 39.000000000000 | 100 | 0 | 100 | |
| IMPROVEMENTS | 2016-07-20 | 20,330 | 4,537 | SL | 39.000000000000 | 521 | 0 | 521 | |
| TRUCK | 2023-06-05 | 33,418 | 12,254 | SL | 5.000000000000 | 6,684 | 0 | 6,684 | |
| IMPROVEMENTS | 2024-07-08 | 65,684 | 1,193 | SL | 39.000000000000 | 1,684 | 0 | 1,684 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 8,000 | 8,000 | 0 | |
| IMPROVEMENTS | 140,278 | 140,278 | 0 | |
| IMPROVEMENTS | 13,213 | 9,492 | 3,721 | |
| IMPROVEMENTS | 17,269 | 12,182 | 5,087 | |
| IMPROVEMENTS | 12,489 | 7,802 | 4,687 | |
| IMPROVEMENTS | 10,274 | 6,181 | 4,093 | |
| TRUCK | 16,000 | 16,000 | 0 | |
| IMPROVEMENTS | 23,309 | 13,455 | 9,854 | |
| IMPROVEMENTS | 2,500 | 1,392 | 1,108 | |
| PICK UP TRUCK | 21,870 | 21,870 | 0 | |
| IMPROVEMENTS | 480 | 213 | 267 | |
| IMPROVEMENTS | 2,000 | 852 | 1,148 | |
| IMPROVEMENTS | 4,330 | 1,531 | 2,799 | |
| IMPROVEMENTS | 3,894 | 1,054 | 2,840 | |
| IMPROVEMENTS | 20,330 | 5,058 | 15,272 | |
| TRUCK | 33,418 | 18,938 | 14,480 | |
| IMPROVEMENTS | 65,684 | 2,877 | 62,807 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARCHITECTURAL AND ART WORKS EXHIBITED IN MUSEUMS | 935,865 | 935,865 | 935,865 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 9,074 | 0 | 0 | 9,074 |
| TELEPHONE & UTILITIES | 2,980 | 0 | 0 | 2,980 |
| REPAIRS | 11,862 | 0 | 0 | 11,862 |
| OUTSIDE LABOR | 5,000 | 0 | 0 | 5,000 |