| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES: ACCOUNTIN | 2,450 | 1,225 | 1,225 | 1,225 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RV ELECTRICAL | 2022-07-31 | 3,256 | 525 | S/L | 15.0000 | 217 | 217 | 217 | |
| RV SEPTIC | 2022-09-28 | 3,110 | 466 | S/L | 15.0000 | 208 | 208 | 208 | |
| HOUSEHOLDER HEATING & AIR-36.87ACRES | 2023-05-22 | 5,365 | 218 | S/L | 39.0000 | 137 | 137 | 137 | |
| SUB PUMP | 2023-09-11 | 3,615 | 689 | S/L | 7.0000 | 516 | 516 | 516 | |
| FENCE | 2024-03-27 | 3,798 | 190 | S/L | 15.0000 | 253 | 253 | 253 | |
| ROOF- AP SHOP | 2024-10-25 | 7,000 | 30 | S/L | 39.0000 | 179 | 179 | 179 | |
| ANTIQUE TABLE SAW | 2005-07-01 | 1,200 | 1,200 | S/L | 7.0000 | ||||
| BLDGS - 36.87 AC | 2004-11-01 | 75,743 | 39,165 | S/L | 39.0000 | 1,942 | 1,942 | ||
| LAND - 36.87 AC | 2004-11-01 | 356,100 | |||||||
| BARN IMPROVEMENTS | 2005-01-02 | 816 | 420 | S/L | 39.0000 | 21 | 21 | ||
| PUBLIC RESTROOM | 2005-01-02 | 19,581 | 10,040 | S/L | 39.0000 | 502 | 502 | ||
| GOLF CART | 2008-07-09 | 500 | 500 | S/L | 7.0000 | ||||
| CAR BARN | 2008-05-25 | 51,504 | 21,904 | S/L | 39.0000 | 1,321 | 1,321 | ||
| LOGGING MUSEUM | 2010-10-02 | 5,500 | 2,009 | S/L | 39.0000 | 141 | 141 | ||
| SIGNS | 2014-01-04 | 2,712 | 2,712 | S/L | 7.0000 | ||||
| ROOF - BARN | 2018-03-30 | 14,920 | 2,583 | S/L | 39.0000 | 382 | 382 | ||
| BARN REMODEL | 2021-12-31 | 28,791 | 2,245 | S/L | 39.0000 | 739 | 739 | ||
| JOHN DEERE PORTABLE AIR COMPRESSOR | 2021-12-31 | 5,000 | 2,143 | S/L | 7.0000 | 714 | 714 | ||
| FENCE | 2022-03-22 | 6,034 | 1,106 | S/L | 15.0000 | 402 | 402 | ||
| ROOFING - ENTRY BUILDING | 2022-12-16 | 19,200 | 1,005 | S/L | 39.0000 | 492 | 492 | ||
| MUSEUM - IMPROVEMENTS | 2022-12-31 | 6,385 | 327 | S/L | 39.0000 | 164 | 164 | ||
| LAND IMPROVEMENTS | 2022-12-31 | 4,316 | 576 | S/L | 15.0000 | 287 | 287 | ||
| BARN IMPROVEMENTS | 2022-12-31 | 6,395 | 328 | S/L | 39.0000 | 164 | 164 | ||
| MUSEUM-BUILDING IMPROVEMENTS | 2023-12-31 | 17,100 | 438 | S/L | 39.0000 | 439 | 439 | ||
| OLD TOWN ENTRY ELECTRICITY | 2024-01-18 | 16,832 | 396 | S/L | 39.0000 | 431 | 431 | ||
| ADA IMPROVEMENTS | 2024-09-09 | 3,496 | 30 | S/L | 39.0000 | 90 | 90 | ||
| PREPARATION FOR SHADE ROOF | 2024-09-23 | 2,658 | 17 | S/L | 39.0000 | 68 | 68 | ||
| IMPROVEMENTS -SHADE ROOF | 2024-08-08 | 12,135 | 130 | S/L | 39.0000 | 311 | 311 | ||
| MUSEUM IMPROVEMENTS(BLDG MATERIALS) | 2024-12-31 | 11,554 | S/L | 39.0000 | 296 | 296 | |||
| BARN IMPROVEMENTS | 2024-12-31 | 3,628 | S/L | 39.0000 | 93 | 93 | |||
| ELECTRICAL LIGHTS IN SHADE ROOF | 2025-02-24 | 10,847 | S/L | 39.0000 | 232 | 232 | |||
| WATER LINE INSTALLATION | 2025-07-25 | 3,468 | S/L | 39.0000 | 37 | 37 | |||
| MUSEUM BUILDING IMPROVEMENT | 2025-08-04 | 2,973 | S/L | 39.0000 | 32 | 32 | |||
| DRIVEWAY ENTRANCE | 2025-08-18 | 2,525 | S/L | 39.0000 | 22 | 22 | |||
| DRIVEWAY ENTRANCE | 2025-08-12 | 1,825 | S/L | 39.0000 | 20 | 20 | |||
| SHADE ROOF | 2025-07-16 | 5,171 | S/L | 39.0000 | 55 | 55 | |||
| HANDICAP RAMP | 2025-10-01 | 4,277 | S/L | 39.0000 | 27 | 27 | |||
| MUSEUM BUILDING (BLDG MATERIALS | 2025-12-31 | 4,778 | S/L | 39.0000 | |||||
| SCHOOLHOUSE | 2025-12-31 | 2,436 | S/L | 39.0000 | |||||
| MERCANTILE | 2025-12-31 | 1,917 | S/L | 39.0000 | |||||
| PRIONEER TOWN | 2025-12-31 | 2,234 | S/L | 39.0000 | |||||
| BARN REPAIRS & SUPPLIES | 2025-12-31 | 5,002 | S/L | 39.0000 | |||||
| DRIVE IN | 2025-12-31 | 1,000 | S/L | 39.0000 | |||||
| POTTSVILLE STAGE | 2025-12-31 | 807 | S/L | 39.0000 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| INVESTMENT LAND & IMPROV | 344,022 | 3,726 | 340,296 | 1,045,480 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 532,974 | 168,333 | 364,641 | ||
| 481,620 | 481,620 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BARN & OTHER BUILDINGS, POT | ||||
| REPAIRS & MAINTENANCE - RENTA | 3,448 | 3,448 | 3,448 | |
| INVESTMENT DEPRECIATION | 3,630 | 3,630 | 3,630 | |
| EXPENSES | ||||
| PROFESSIONAL SERVICES: LEGAL | ||||
| BANK CHARGES | 75 | 75 | ||
| AUTO EXPENSE | 263 | 263 | ||
| INSURANCE : FIRE | ||||
| INSURANCE: LIABILITY | 3,578 | 3,578 | ||
| INSURANCE D&O | 772 | 772 | ||
| MUSEUM COLLECTION | 24,567 | 24,567 | ||
| OFFICE EXPENSE | 685 | 686 | ||
| POSTAGE | ||||
| REPAIRS & MAINTENANCE | 19,531 | 19,531 | ||
| SUPPLIES | 4,090 | 4,090 | ||
| INVESTMENT DEPRECIATION | 176 | 176 | 176 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT FEE INCOME | 8,938 | 8,938 | |
| OTHER INCOME | 873 | 873 | |
| STORAGE RENT INCOME | 1,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,850 | 1,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,010 | 1,010 | ||
| LICENSES & FEES | 607 | 607 |