| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND - SAGHBEEN LEBANON | 1965-08-17 | 1,000 | L | 0 | 0 | 0 | |||
| BUILDING - SCHOOL SAGHBEEN LEBANON | 1965-08-17 | 40,000 | 40,000 | SL | 45.000000000000 | 0 | 0 | 0 | |
| BUILDING - ADDITION SAGHBEEN LEBANON | 2001-01-01 | 97,000 | 20,714 | SL | 40.000000000000 | 2,425 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - SAGHBEEN LEBANON | 1,000 | 0 | 1,000 | 0 |
| BUILDING - SCHOOL SAGHBEEN LEBANON | 40,000 | 40,000 | 0 | |
| BUILDING - ADDITION SAGHBEEN LEBANON | 97,000 | 23,139 | 73,861 | 0 |
| Description | Amount |
|---|---|
| FMV ADJUSTMENT | 13,221 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL OHIO FILING FEE | 200 | 0 | 0 | 0 |
| BANK CHARGES | 41 | 0 | 0 | 0 |
| FOREIGN TAX PAID | 56 | 0 | 0 | 0 |