STRATEGY STUDIO / PUBLIC DATA EXPLORER

EVAH C CRAY HISTORICAL HOME MUSUEM INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EVAH C CRAY HISTORICAL HOME MUSUEM INC (EIN 48-1177912)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-30
IRS object ID
201441509349100004
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-30T13:13:03-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATSY A PORTER CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 N 6TH STAddressLine1
CityATCHISONCity
StateKSState
ZIP Code660022453ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481177912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVAH C CRAY HISTORICAL HOME MUSEUMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEVAHBusinessNameControlTxt
Phone9133673046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 N 5TH STREETAddressLine1
CityATCHISONCity
StateKSState
ZIP Code66002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOFFICERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9133673046PhoneNum
Signature2014-06-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATSY A PORTER CPAPreparerPersonNm
PTINP00144059PTIN
Phone9133672707PhoneNum
Preparation2014-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$477,903FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$95,444ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss$9,120GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$9,120GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$9,120GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$5,584NetRentalIncomeOrLossAmt
Gross Sales Less Ret And Allwnc$3,203GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$2,232CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$971GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$971GrossProfitAdjNetIncmAmt
Total Rev And Expnss$105,535TotalRevAndExpnssAmt
Total Net Invst Incm$9,120TotalNetInvstIncmAmt
Total Adj Net Incm$10,091TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$52,931OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,065OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$16,466OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$35,400OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$5,253PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$106PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$1,634PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,514PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,226AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,057AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,057AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,169AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$10,687DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,367DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$5,938DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$24,119OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,560OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$3,613OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$16,946OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$92PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$46PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$46PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,252OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$112OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,290OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4,961OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$103,560TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,267TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$30,044TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,036TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$103,560TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,267TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$30,044TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$64,036TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,975ExcessRevenueOverExpensesAmt
Net Investment Income$853NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,070CashBOYAmt
Cash EOY$18,286CashEOYAmt
Cash EOYFMV$18,286CashEOYFMVAmt
Inventories BOY$30,673InventoriesBOYAmt
Inventories EOY$28,673InventoriesEOYAmt
Inventories EOYFMV$28,674InventoriesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$430,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,176LandBldgEquipAccumDeprecAmt
Land BOY$297,933LandBOYAmt
Land EOY$290,767LandEOYAmt
Land EOYFMV$430,943LandEOYFMVAmt
Total Assets BOY$335,676TotalAssetsBOYAmt
Total Assets EOY$337,726TotalAssetsEOYAmt
Total Assets EOYFMV$477,903TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,207AccountsPayableBOYAmt
Accounts Payable EOY$2,282AccountsPayableEOYAmt
Total Liabilities BOY$2,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,282TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$333,469UnrestrictedBOYAmt
Unrestricted EOY$335,444UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$333,469TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$335,444TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$335,676TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$337,726TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$333,469TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,975ExcessRevenueOverExpensesAmt
Subtotal$335,444SubtotalAmt
Tot Net Ast Or Fund Balances EOY$335,444TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$60,634AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$84,708NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.715800DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,480AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$87,222NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.704868DistributionYr2Rt
Adjusted Qlfy Distri Yr3$64,930AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$84,442NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.768930DistributionYr3Rt
Adjusted Qlfy Distri Yr4$63,866AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$81,995NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.778901DistributionYr4Rt
Adjusted Qlfy Distri Yr5$74,085AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$76,605NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.967104DistributionYr5Rt
Total Distribution3.935603TotalDistributionRt
Average Distribution0.787121AverageDistributionRt
Net Vl Noncharitable Assets$85,564NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$67,349AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$67,358AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$64,036QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17InvestmentIncomeExciseTaxAmt
Subtotal$17SubtotalAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Tax Due$17TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRUTH STEINIndividualWithBooksNm
Phone9133673046PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1805 NORTH 5TH STREETAddressLine1
CityATCHISONCity
StateKSState
ZIP Code66002ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLOUD L CRAY JR
20045 266TH ROADATCHISONKS66002CHAIRMAN1.00$0$0$0
JUNE LYNN
410 KEARNEYATCHISONKS66002SECRETARY1.00$0$0$0
STEVE PICKMAN
1501 BROOKDALE DRIVEATCHISONKS66002DIRECTOR1.00$0$0$0
JERI KURTH
202 MORNINGSIDE ROADATCHISONKS66002TREASURER1.00$0$0$0
UMB BANK
1010 GRAND AVENUEKANSAS CITYMO64106DIRECTOR5.00$0$0$0
EMOGENE KAUTZ
1021 PRICE BOULEVARDATCHISONKS66002DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION MAINTAINS A VICTORIAN HOME MUSEUM TO PROMOTE AN APPRECIATION OF THE HISTORY OF THE VICTORIAN AGE. THE MUSEUM IS OPEN TO THE PUBLIC.Description1Txt
Expenses1$64,036Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,867AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$75,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$86,867TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$86,867AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,303CashDeemedCharitableAmt
Net Vl Noncharitable Assets$85,564NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,278MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,036ExpensesAndContributionsAmt
Qualifying Distributions$64,036QualifyingDistributionsAmt
Adjusted Qualifying Distri$64,036AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$64,036QualifyingDistributionsAmt
Remaining Distri From Corpus$64,036RemainingDistriFromCorpusAmt
Total Corpus$64,036TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1996-12-16PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$64,036CurrentYearAmt
Year1$60,634Year1Amt
Year2$61,480Year2Amt
Year3$64,930Year3Amt
Total$251,080TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$64,036CurrentYearAmt
Year1$60,634Year1Amt
Year2$61,480Year2Amt
Year3$64,930Year3Amt
Total$251,080TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,852CurrentYearAmt
Year1$2,823Year1Amt
Year2$2,907Year2Amt
Year3$2,815Year3Amt
Total$11,397TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRUTH STEINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1805 NORTH 5TH STREETAddressLine1
CityATCHISONCity
StateKSState
ZIP Code66002ZIPCode
FieldValueIRS element (for citing)
Recipient Phone9133673046RecipientPhoneNum

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$5,584ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$971RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,584ExclusionAmt
Related Or Exempt Function Incm$971RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,555TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEVAH CRAY RESIDUARY CHARITABLE TRUSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1320 COMMERCIALAddressLine1
CityATCHISONCity
StateKSState
ZIP Code66002ZIPCode
FieldValueIRS element (for citing)
Total Contributions$91,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ACCOUNTING FEES$3,169$3,169
APARTMENT$1,057$1,057$1,057

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

CLOUD L CRAY JR
JUNE LYNN
STEVE PICKMAN
JERI KURTH
UMB BANK
EMOGENE KAUTZ

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (38 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
ROOF1999-11-01$35,855$12,018S/L39.0000$920$920
WORKSTATION2000-05-01$277$277200DB7.0000
CS DISPLAY2000-05-01$552$552200DB7.0000
CS ORIENTATION2000-05-01$1,734$1,734200DB10.0000
CARRIAGE REMODEL2000-06-01$65,014$20,779S/L39.0000$1,667$1,667
PHONE SYSTEM2000-09-01$380$380200DB7.0000
CAPITAL IMPROVEMENTS2008-12-04$26,082$2,703S/L39.0000$669$669
CAPITAL IMPROVEMENTS2010-03-26$4,345$311S/L39.0000$111$111
CAPITAL IMPROVEMENTS2012-04-06$5,175$94S/L39.0000$133$133
CAPITAL IMPROVEMENTS2013-03-29$3,520S/L39.0000$71$71
SPRINGS & MATTRESS1995-01-01$549$497200DB10.0000
CARPET/APARTMENT1996-08-01$700$608200DB10.0000
BATHROOM IMPROVEMENTS2005-06-01$6,512$1,259S/L39.0000$167$167$167
CARRIAGE HOUSE IMPROVEMENTS2005-09-01$1,335$249S/L39.0000$35$35$35
STAINED GLASS2005-03-01$2,320$463S/L39.0000$59$59$59
ROOF1999-11-01$16,137$5,409S/L39.0000$413$413$413
APARTMENT SHOWER2000-05-01$2,332$746S/L39.0000$60$60$60
CARRIAGE REMODEL2000-06-01$11,473$3,667S/L39.0000$294$294$294
HOUSE RENOVATIONS2001-04-01$18,722$5,620S/L39.0000$480$480$480
WALL2004-06-01$1,313$288S/L39.0000$34$34$34
SIDEWALK2004-06-01$502$110S/L39.0000$13$13$13
TOWER IMPROVEMENTS2008-12-23$16,678$2,451S/L27.5000$607$607$607
IMPROVEMENTS2008-12-04$8,000$829S/L39.0000$205$205$205
HANDICAP RESTROOM2000-04-01$726$726200DB10.0000
POWER TOOLS1995-03-01$413$413200DB7.0000
CONCRETE FLOOR1996-08-01$1,610$1,399200DB10.0000
AIR CONDITIONER1996-09-01$5,136$4,974200DB7.0000
AIR CONDITIONER1996-09-01$1,804$1,742200DB7.0000
ROOF1999-11-01$55,585$18,632S/L39.0000$1,425
WORKSTATION2000-05-01$562$562200DB7.0000
COMPUTER2000-05-01$1,450$1,144200DB5.0000
FILM THEATRE2000-08-01$3,000$3,000200DB7.0000
DVD SYSTEM2000-09-01$761$600200DB5.0000
PHONE SYSTEM2000-09-01$770$770200DB7.0000
HOUSE RENOVATIONS2001-04-01$106,093$31,849S/L39.0000$2,720
WALL2004-06-01$7,438$1,629S/L39.0000$191
SIDEWALK2004-06-01$2,846$624S/L39.0000$73
BOILER2011-11-08$13,242$382S/L39.0000$340

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFIXED ASSETSCategoryOrItemTxt
Cost Or Other Basis$430,943CostOrOtherBasisAmt
Accumulated Depreciation$140,176AccumulatedDepreciationAmt
Book Value$290,767BookValueAmt
EOYFMV$430,943EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GIFT SHOP
BANK CHARGES$164$164
CARRIAGE HOUSE SUPPLIES$117$117
MISCELLANEOUS$83$83
MUSEUM & OFFICE SUPPLIES$19$19
TELEPHONE$232$232
ADVERTISING$563$563
APARTMENT
OTHER TAXES$42$42$42
TELEPHONE$70$70$70
EXPENSES
ADVERTISING$564$563
BANK CHARGES$932$932
MISCELLANEOUS$468$468
MUSEUM & OFFICE SUPPLIES$110$110
MUSEUM TOUR EXPENSES$2,726$2,726
TELEPHONE$162$162

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryGIFT SHOPCategoryTxt
Gross Sales$3,203GrossSalesAmt
Cost Of Goods Sold$2,232CostOfGoodsSoldAmt
Net$971NetAmt