| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 Filing and tax software Tax990. com | 180 | 180 | 180 | 180 |
| Tax 990. com Finish filing | 150 | 0 | 0 | 150 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| DBA | Doing Business As Names | The Farmer House Museum |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Nationwide Annuity | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| utility deposit | 749 | 0 | 0 |
| Museum Building and collection | 278,622 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 9 26 Used sewing machine for collection maintenance | 50 | 0 | 0 | 50 |
| 3 17 Fee for paying taxes online | 4 | 0 | 0 | 4 |
| 3 18 Fee for paying taxes online | 20 | 0 | 0 | 20 |
| 6 17 Fee for paying online | 9 | 0 | 0 | 9 |
| 7 21 Bank fee for paying online | 5 | 0 | 0 | 5 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Nationwide annuity | 10,700 | 10,700 | 10,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5 12 2025 Thermostat Mechanical Water Heater | 150 | 0 | 0 | 150 |
| 7 14 2025 Thermostat Mechanical - HVAC maint | 264 | 0 | 0 | 264 |
| Mural Installation | 150 | 0 | 0 | 150 |
| 2 21 2025 Furnace Inspection | 318 | 0 | 0 | 318 |
| 9 10 2025 Jason Wright - Furnace | 75 | 0 | 0 | 75 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IDOR 3 17 | 720 | 0 | 0 | 720 |
| USTREAS | 299 | 0 | 0 | 299 |
| USTREAS | 124 | 0 | 0 | 124 |
| USTREAS | 429 | 0 | 0 | 429 |
| USTREAS | 1,069 | 0 | 0 | 1,069 |
| USTREAS | 902 | 0 | 0 | 902 |
| IN Work Dev | 54 | 0 | 0 | 54 |
| USA Tx Pymnt | 317 | 0 | 0 | 317 |
| IN Wrkfrc Dev | 30 | 0 | 0 | 30 |
| 11 19 IN Wrkfrc Dev | 599 | 0 | 0 | 599 |
| USTREAS | 253 | 0 | 0 | 253 |
| DOR ITs | 83 | 0 | 0 | 83 |