| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| all | 2,239 | 0 | 0 | 2,239 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MUSEUM BUILDING | 1984-01-01 | 72,597 | 59,530 | SL | 50.0000 | 1,452 | |||
| MACHINERY BUILDING | 1991-01-01 | 46,277 | 31,470 | SL | 50.0000 | 926 | |||
| QUONSET ADDITION | 1996-01-01 | 31,048 | 18,008 | SL | 50.0000 | 621 | |||
| BUILDING-ERECTION | 1997-01-01 | 1,237 | 694 | SL | 50.0000 | 25 | |||
| POLE BUILDING | 1997-01-01 | 32,420 | 29,456 | SL | 30.0000 | 1,081 | |||
| CLOCK HOUSE | 1998-01-01 | 431 | 402 | SL | 29.0000 | 15 | |||
| CLOCKHOUSE | 1998-01-01 | 7,595 | 6,895 | SL | 30.0000 | 253 | |||
| SAW SHED | 1998-01-01 | 11,898 | 10,453 | SL | 30.0000 | 397 | |||
| SAW SHED | 1999-01-01 | 14,163 | 12,274 | SL | 30.0000 | 472 | |||
| NEW POTRATZ MUSEUM BUILDING | 2000-01-01 | 111,788 | 55,899 | SL | 50.0000 | 2,236 | |||
| POTRATZ BUILDING ADDITION | 2003-01-01 | 97,980 | 43,113 | SL | 50.0000 | 1,960 | |||
| POLL BARN | 2006-01-01 | 43,217 | 27,378 | SL | 30.0000 | 1,441 | |||
| FOUNDATION FOR BLACKSMITH | 2011-01-01 | 1,500 | 537 | SL | 39.0000 | 38 | |||
| PAVING | 2015-01-01 | 5,900 | 3,735 | SL | 15.0000 | 393 | |||
| CABIN WITH WIRING | 2018-01-01 | 5,049 | 3,282 | SL | 10.0000 | 505 | |||
| MARTHAS KITCHEN STOVE | 2019-05-16 | 2,156 | 1,720 | SL | 7.0000 | 308 | |||
| PROPANE FURNACE-MAIN SHOP | 2019-05-16 | 4,019 | 3,205 | SL | 7.0000 | 574 | |||
| GARAGE DOORS | 2019-08-29 | 1,325 | 1,008 | SL | 7.0000 | 189 | |||
| MARKER CHURCH ROOF | 2019-10-01 | 6,679 | 1,170 | SL | 30.0000 | 223 | |||
| 2012 CHEVY PICKUP | 2020-02-17 | 6,570 | 5,889 | 200DB | 5.0000 | 45 | |||
| SHOWER TRAILER | 2021-04-12 | 3,000 | 2,250 | SL | 5.0000 | 600 | |||
| VIDEO CAMERA | 2021-10-15 | 3,243 | 2,109 | SL | 5.0000 | 649 | |||
| BOBCAT SNOW BLOWER | 2021-12-30 | 7,060 | 4,236 | SL | 5.0000 | 1,412 | |||
| SHOP | 2023-12-06 | 203,994 | 4,420 | SL | 50.0000 | 4,080 | |||
| BOILER | 2023-12-06 | 9,500 | 1,470 | SL | 7.0000 | 1,357 | |||
| CARE TAKER HOUSE ROOF | 2024-01-12 | 10,750 | 358 | SL | 30.0000 | 358 | |||
| PRESSURE WASHER | 2024-02-13 | 4,717 | 618 | SL | 7.0000 | 674 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 450,000 | |||
| Land | 1,200,000 | |||
| Miscellaneous | 1,182,238 | 546,322 | 635,916 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM COLLECTION | 267,297 | 267,297 | 600,000 |
| PATRONAGE DIVIDENDS RECEIVABLE | 6,918 | 7,320 | 7,320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,444 | 1,444 | ||
| ANTIQUE FARM SHOW EXPENSE | 5,394 | 5,394 | ||
| DUES/SUBS/OFFICE | 651 | 651 | ||
| GAS & OIL | 11,122 | 11,122 | ||
| INSURANCE | 18,837 | 18,837 | ||
| PAYROLL TAXES | 2,104 | 2,104 | ||
| REPAIRS & MAINTENANCE | 27,506 | 27,506 | ||
| SUPPLIES | 9,139 | 9,139 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMPING INCOME | 7,658 | 7,658 | |
| GOVERNMENT PAYMENTS | 9,481 | 9,481 | |
| GRAIN SALES | 51,484 | 51,484 | |
| PATRONAGE DIVIDENDS | 3,039 | 3,039 | |
| THRESHING SHOW INCOME | 17,620 | 17,620 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 331 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 22 | 22 | ||
| LICENSES | 451 | 451 | ||
| PROPERTY TAXES | 8,771 | 8,771 |