Part 2: Statements 1-21 - McKnight Foundation

THE MCKNIGHT FOUNDATION 41-0754835
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FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 10
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COST OR ACCUMULATED FAIR MARKET
DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE VALUE
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FURNITURE & FIXTURES 620,393. 367,833. 252,560. 252,560.
OFFICE EQUIPMENT 18,116. 12,577. 5,539. 5,539.
OFFICE ARTWORK 139,076. 0. 139,076. 139,076.
COMPUTER - HARDWARE 367,123. 221,010. 146,113. 146,113.
COMPUTER - SOFTWARE 344,468. 282,725. 61,743. 61,743.
LEASEHOLD IMPROVEMENTS
TO 990-PF, PART II, LN 14
3,900,216.
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5,389,392.
2,798,665.
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3,682,810.
1,101,551.
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1,706,582.
1,101,551.
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1,706,582.
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27
STATEMENT(S) 10
14501025 131839 121732 2010.04050 THE MCKNIGHT FOUNDATION 121732_1