| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 1978-05-17 | 1,114,445 | 94,416 | SL | 40.00 | 2,861 | |||
| BETHANY HOUSE | 1999-03-16 | 186,475 | 57,611 | SL | 39.00 | 4,795 | |||
| BUILDING IMPROVEMENTS | 2003-07-19 | 1,900 | 427 | SL | 39.00 | 47 | |||
| BUILDING IMPROVEMENTS | 2006-10-30 | 7,054 | 1,125 | SL | 39.00 | 172 | |||
| IMPROVEMENTS | 1986-05-01 | 473 | 286 | ALT | 19.00 | ||||
| IMPROVEMENTS | 1987-05-01 | 5,982 | 3,592 | ALT | 40.00 | 149 | |||
| IMPROVEMENTS | 1988-05-01 | 3,586 | 2,064 | ALT | 40.00 | 89 | |||
| IMPROVEMENTS | 1989-05-01 | 7,466 | 4,108 | ALT | 40.00 | 186 | |||
| SCHOOL IMPROVEMENTS | 1995-04-30 | 8,569 | 3,427 | ALT | 40.00 | 215 | |||
| IMPROVEMENTS | 1995-05-01 | 27,063 | 10,827 | ALT | 40.00 | 675 | |||
| FENCE | 1995-05-17 | 2,700 | 2,700 | 200DB | 7.00 | ||||
| IMPROVEMENTS-ST CECILIA'S | 1997-05-01 | 3,052 | 1,081 | SL | 39.00 | 79 | |||
| IMPROVEMENTS-ST CECELIA'S | 1998-05-01 | 21,542 | 7,102 | SL | 39.00 | 554 | |||
| IMPROVEMENTS ST CECELIA'S | 1999-08-16 | 2,144 | 640 | SL | 39.00 | 55 | |||
| IMPROVEMENTS-ST CECILIA'S | 2002-12-01 | 1,358 | 283 | SL | 39.00 | 35 | |||
| IMPROVEMENTS-ST CECILIA'S | 2004-02-28 | 879 | 157 | SL | 39.00 | 23 | |||
| ROAD IMPROVEMENT | 2003-10-08 | 12,655 | 6,391 | 150DB | 15.00 | 835 | |||
| IMPROVEMENTS-ST CECELIA'S | 2004-06-30 | 1,833 | 307 | SL | 39.00 | 48 | |||
| SEPTIC SYSTEM | 2004-06-30 | 1,090 | 182 | SL | 39.00 | 28 | |||
| IMPROVEMENTS-ST CECILIA'S | 2006-10-30 | 1,870 | 200 | SL | 39.00 | 48 | |||
| IMPROVEMENTS-ST CECELIA'S | 2006-10-30 | 94,697 | 10,143 | SL | 39.00 | 2,454 | |||
| IMPROVEMENTS-ST CECILIA'S | 2006-10-30 | 738 | 79 | SL | 39.00 | 19 | |||
| IMPROVEMENTS-ST CECILIA'S | 2007-10-30 | 51,949 | 4,232 | SL | 39.00 | 1,346 | |||
| IMPROVEMENTS-ST CECELIA'S | 2009-10-30 | 33,570 | 1,013 | SL | 39.00 | 869 | |||
| IMPROVEMENTS-ST CECELIA'S | 2008-10-30 | 45,923 | 2,563 | SL | 39.00 | 1,189 | |||
| GREEN BARN-SUCIPE | 1993-05-01 | 15,581 | 7,135 | SL | 31.50 | 624 | |||
| GREEN BARN-SUCIPE | 1994-05-01 | 14,767 | 6,079 | SL | 39.00 | 394 | |||
| GREEN BARN-SUCIPE | 1995-05-01 | 1,576 | 637 | SL | 39.00 | 41 | |||
| GREEN BARN-SUCIPE | 1996-05-01 | 697 | 269 | SL | 39.00 | 18 | |||
| GREEN BARN-SUCIPE | 2004-06-30 | 700 | 117 | SL | 39.00 | 18 | |||
| GREEN BARN-SUCIPE | 2005-07-05 | 459 | 66 | SL | 39.00 | 12 | |||
| GREEN BARN-SUCIPE | 2006-10-30 | 15,395 | 1,650 | SL | 39.00 | 399 | |||
| IMPROVEMENTS-SUCIPE | 2009-10-30 | 5,800 | 175 | SL | 39.00 | 150 | |||
| IMPROVEMENTS-ST BASIL'S | 1996-05-01 | 4,800 | 1,826 | SL | 39.00 | 124 | |||
| IMPROVEMENTS-ST BASIL'S | 1997-05-01 | 1,973 | 704 | SL | 39.00 | 51 | |||
| IMPROVEMENTS-ST BASIL'S | 2001-10-01 | 2,903 | 706 | SL | 39.00 | 75 | |||
| IMPROVEMENTS-ST BASIL'S | 2002-07-01 | 5,042 | 1,057 | SL | 39.00 | 132 | |||
| IMPROVEMENTS-ST BASIL'S | 2003-12-31 | 8,846 | 1,665 | SL | 39.00 | 227 | |||
| IMPROVEMENTS-ST BASIL'S | 2004-06-30 | 1,838 | 352 | SL | 39.00 | 46 | |||
| IMPROVEMENTS-ST BASIL'S | 2006-10-30 | 26,030 | 2,787 | SL | 39.00 | 675 | |||
| IMPROVEMENTS-ST BASIL'S | 2006-10-30 | 2,654 | 284 | SL | 39.00 | 69 | |||
| IMPROVEMENTS-ST BASIL'S | 2009-10-30 | 5,041 | 153 | SL | 39.00 | 130 | |||
| IMPROVEMENTS-ST.BASIL'S | 2008-10-30 | 641 | 36 | SL | 39.00 | 17 | |||
| IMPROVEMENTS-ST JOHN'S | 1996-05-01 | 11,138 | 4,241 | SL | 39.00 | 287 | |||
| IMPROVEMENTS-ST JOHN'S | 1997-05-01 | 3,490 | 1,235 | SL | 39.00 | 90 | |||
| IMPROVEMENTS-ST JOHN'S | 2002-12-01 | 3,820 | 825 | SL | 39.00 | 98 | |||
| IMPROVEMENTS-ST JOHN'S | 2003-05-20 | 540 | 111 | SL | 39.00 | 14 | |||
| IMPROVEMENTS-ST JOHN'S | 2006-10-30 | 14,455 | 1,550 | SL | 39.00 | 375 | |||
| IMPROVEMENTS-ST JOHN'S | 2007-10-30 | 43,014 | 3,504 | SL | 39.00 | 1,114 | |||
| IMPROVEMENTS-ST JOHN'S | 2009-10-30 | 955 | 29 | SL | 39.00 | 25 | |||
| IMPROVEMENTS-ST JOHN'S | 2008-10-30 | 210 | 11 | SL | 39.00 | 5 | |||
| IMPROVEMENTS-BETHANY HOUSE | 1999-04-27 | 6,371 | 1,952 | SL | 39.00 | 164 | |||
| IMPROVEMENTS-BETHANY HOUSE | 1999-06-30 | 29,201 | 8,842 | SL | 39.00 | 751 | |||
| IMPROVEMENTS-BETHANY HOUSE | 2004-06-30 | 2,612 | 437 | SL | 39.00 | 68 | |||
| IMPROVEMENTS-BETHANY HOUSE | 2006-10-30 | 201 | 21 | SL | 39.00 | 5 | |||
| IMPROVEMENTS-BETHANY HOUSE | 2009-10-30 | 2,540 | 77 | SL | 39.00 | 66 | |||
| SNOWPLOW | 2000-09-30 | 735 | 735 | SL | 10.00 | ||||
| TOOLS & EQUIPMENT | 2000-09-30 | 1,057 | 1,057 | ALT | 10.00 | ||||
| FURNISHINGS | 2002-03-27 | 1,525 | 1,418 | ALT | 10.00 | 107 | |||
| PIANO | 2002-10-04 | 10,750 | 9,200 | ALT | 10.00 | 1,033 | |||
| COMPUTER | 2003-02-24 | 1,500 | 1,500 | 200DB | 5.00 | ||||
| DISHWASHER | 2003-11-25 | 599 | 446 | ALT | 10.00 | 61 | |||
| POWER EQUIPMENT | 2003-12-06 | 1,999 | 1,488 | ALT | 10.00 | 204 | |||
| STOVE | 2004-02-17 | 864 | 677 | ALT | 10.00 | 75 | |||
| ST BASIL REFRIGERATOR | 2005-01-03 | 1,495 | 857 | ALT | 10.00 | 182 | |||
| MOWER | 2005-08-10 | 3,666 | 1,993 | ALT | 10.00 | 372 | |||
| STOVE | 2006-04-01 | 280 | 137 | ALT | 10.00 | 32 | |||
| WEED WACKER | 2006-08-16 | 397 | 174 | ALT | 10.00 | 41 | |||
| TRACTOR ACCESSORIES | 2006-08-28 | 282 | 122 | SL | 10.00 | 29 | |||
| WASHER | 2008-10-30 | 924 | 92 | 200DB | 7.00 | 233 | |||
| SCHOOL IMPROVEMENTS | 2003-12-31 | 2,295 | 490 | SL | 39.00 | 57 | |||
| STORM WINDOWS | 2006-10-30 | 932 | 100 | SL | 39.00 | 24 | |||
| WELL & TRENCH | 2006-10-30 | 9,520 | 1,020 | SL | 39.00 | 247 | |||
| IMPROVEMENTS | 2008-10-30 | 500 | 28 | SL | 39.00 | 13 | |||
| IMPROVEMENTS | 2009-10-30 | 27,501 | 830 | SL | 39.00 | 712 | |||
| IMPROVEMENTS | 2008-10-30 | 4,400 | 246 | SL | 39.00 | 114 | |||
| St Basil improvements | 2011-05-01 | 71,482 | SL | 39.00 | 1,757 | ||||
| St Cecilia Improvements | 2011-05-01 | 12,007 | SL | 39.00 | 295 | ||||
| St John Improvements | 2011-05-01 | 6,500 | SL | 39.00 | 160 | ||||
| St Basil Improvements | 2012-04-12 | 56,001 | SL | 39.00 | 60 |
| Description | Amount |
|---|---|
| ROUNDING | -1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE & GENERAL | 2,927 | |||
| 9,683 | ||||
| DUES & SUBSCRIPTIONS | 236 | |||
| EQUIPMENT RENTAL | ||||
| INSURANCE | 16,817 | 16,046 | ||
| LICENSES & PERMITS | ||||
| MISCELLANEOUS | 221 | |||
| ONLINE SERVICES | 1,342 | |||
| PROGRAM EXPENSES | 18,265 | 18,265 | ||
| RELIGIOUS SUPPLIES | 829 | 829 | ||
| TELEPHONE | 1,989 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Income | 7,486 | 7,486 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise tax | 53 | 53 |