| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 400 | 0 | 0 | 0 |
| 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 | 2001-12-31 | 56,000 | NDA | ||||||
| IMPROVED REAL ESTATE | 2002-12-31 | 124,793 | NDA | ||||||
| LAND IMPROVEMENTS | 2002-12-31 | 4,767 | NDA | ||||||
| LAND IMPROVEMENTS | 2003-06-01 | 4,269 | NDA | ||||||
| LAND IMPROVEMENTS | 2004-06-01 | 12,188 | NDA | ||||||
| LAND IMPROVEMENTS | 2006-06-01 | 3,101 | NDA | ||||||
| MAINTENANCE EQUIPMENT | 2001-12-31 | 2,035 | 2,035 | DBS | 7 | ||||
| MAINTENANCE EQUIPMENT | 2002-06-30 | 4,962 | 4,962 | DB | 7 | ||||
| LAWN ROLLER | 2002-06-30 | 148 | 148 | DBS | 7 | ||||
| MAINTENANCE CART | 2002-06-30 | 1,017 | 1,017 | DBS | 7 | ||||
| WALKIE TALKIES | 2005-03-01 | 113 | 113 | M | 5 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL AND ADMINISTRATIVE | 65 | 0 | 0 | 0 |
| PROPERTY MAINTENANCE | 6,921 | 0 | 0 | 0 |