| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HALL, KISTLER & COMPANY - TAX | 1,650 | 168 | 1,482 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 1998-07-01 | 88,580 | 60,296 | SL | 40 | 2,093 | |||
| BUILDINGS | 2004-03-17 | 337,500 | 255,171 | M27 | 27 | 12,273 | |||
| BUILDING IMPROVEMT | 2005-12-31 | 4,485 | 4,485 | M15 | |||||
| LAND | 2004-03-17 | 113,527 | L | ||||||
| BUILDING IMPROVEMT | 2007-06-15 | 25,200 | 16,075 | M27 | 916 | ||||
| BUILDING IMPROVEMT | 2014-10-10 | 5,213 | 1,365 | M39 | 134 | ||||
| COMPUTERS | 2015-11-18 | 1,295 | 1,295 | SL | 5 | ||||
| BUILDING IMPROVEMT | 2019-12-31 | 154,800 | 19,686 | M39 | 3,969 | ||||
| BUILDING IMPROVEMT | 2020-02-25 | 6,765 | 845 | M39 | 174 | ||||
| BUILDING IMPROVMT | 2020-03-17 | 45,125 | 5,545 | M39 | 1,157 | ||||
| BUILDING IMPROVEMT | 2022-08-17 | 173,180 | 10,545 | M39 | 4,441 | ||||
| COMPUTERS | 1999-08-09 | 6,440 | 6,440 | SL | 7 | ||||
| BUILDING IMPROVEMT | 2022-09-21 | 8,427 | 495 | M39 | 216 | ||||
| BUILDING IMPROVEMT | 2023-04-30 | 17,254 | 756 | M39 | 442 | ||||
| BUILDING IMPROVEMT | 2023-04-30 | 12,988 | 569 | M39 | 333 | ||||
| BUILDING IMPROVEMT | 2023-05-31 | 19,079 | 795 | M39 | 489 | ||||
| COMPUTERS | 2023-07-31 | 5,644 | 564 | M15 | 15 | 376 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 88,580 | 62,389 | 26,191 | |
| BUILDINGS | 337,500 | 267,444 | 70,056 | |
| BUILDING IMPROVEMT | 4,485 | 4,485 | ||
| LAND | 113,527 | 113,527 | ||
| BUILDING IMPROVEMT | 25,200 | 16,991 | 8,209 | |
| BUILDING IMPROVEMT | 5,213 | 1,499 | 3,714 | |
| COMPUTERS | 1,295 | 1,295 | ||
| BUILDING IMPROVEMT | 154,800 | 23,655 | 131,145 | |
| BUILDING IMPROVEMT | 6,765 | 1,019 | 5,746 | |
| BUILDING IMPROVMT | 45,125 | 6,702 | 38,423 | |
| BUILDING IMPROVEMT | 173,180 | 14,986 | 158,194 | |
| COMPUTERS | 6,440 | 6,440 | ||
| BUILDING IMPROVEMT | 8,427 | 711 | 7,716 | |
| BUILDING IMPROVEMT | 17,254 | 1,198 | 16,056 | |
| BUILDING IMPROVEMT | 12,988 | 902 | 12,086 | |
| BUILDING IMPROVEMT | 19,079 | 1,284 | 17,795 | |
| COMPUTERS | 5,644 | 940 | 4,704 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CLASSIC CARS | 2,802,379 | 2,803,108 | 2,803,108 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | ||||
| BUILDING REPAIRS & MAINTENANCE | 42,642 | 4,333 | 38,309 | |
| SUPPLIES | 3,018 | 307 | 2,711 | |
| DUES AND SUBSCRIPTIONS | 3,983 | 405 | 3,578 | |
| INSURANCE | 23,153 | 2,353 | 20,800 | |
| BANK & MERCHANT FEES | 2,060 | 209 | 1,851 | |
| LICENSES | 556 | 56 | 500 | |
| PAYROLL EXPENSE | 3,815 | 388 | 3,427 | |
| MISCELLANEOUS | 558 | 57 | 501 | |
| MUSEUM EXPENSES | 2,703 | 275 | 2,428 | |
| REGISTRATIONS | 1,357 | 138 | 1,219 | |
| COMPUTER IT & SUPPORT | 198 | 20 | 178 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSEUM ADMISSIONS | 38,745 | 38,745 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SOUVENIR SALES | 10,260 | 10,260 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 2,702 | 275 | 2,427 | |
| PAYROLL TAXES | 1,060 | 108 | 952 | |
| OTHER TAXES | 200 | 20 | 180 |