| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 700 |
| Person Name | Explanation |
|---|---|
| ABDULKADER ABDULRAZZAK | |
| AMAL ABDULRAZZAK | |
| IMAN ABDULRAZZAK |
| 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 | 2010-03-16 | 50,000 | |||||||
| BUILDING | 2010-03-16 | 350,000 | 15,705 | S/L | 39.0000 | 8,974 | 8,974 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HOUSE | 400,000 | 400,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD SERVICE | 100 | |||
| ASSOCIATION DUES | 3,049 | |||
| BUILDING EXP |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 5,423 | |||
| US TREASURY | 40 | |||
| STATE OF MICHIGAN | 20 |