| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV AND MOUNT | 2010-06-30 | 710 | 399 | 200DB | 7.00 | 89 | |||
| PORTABLE SEWING MACHINE | 2012-11-15 | 249 | 4 | 200DB | 7.00 | 34 | |||
| SEWING TABLE | 2012-11-15 | 559 | 10 | 200DB | 7.00 | 77 | |||
| SEWING MACHINE | 2012-11-15 | 2,495 | 45 | 200DB | 7.00 | 343 | |||
| PRINTING MACHINE | 2013-07-01 | 270 | 200DB | 5.00 | 27 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| SEDONA REIT |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV AND MOUNT | 710 | 488 | 222 | |
| PORTABLE SEWING MACHINE | 249 | 163 | 86 | |
| SEWING TABLE | 559 | 367 | 192 | |
| SEWING MACHINE | 2,495 | 1,636 | 859 | |
| PRINTING MACHINE | 270 | 162 | 108 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FABRIC | 7,408 | |||
| misc | 300 | |||
| repair | 45 |
| Description | Amount |
|---|---|
| Reit payoff | 28,620 |
| MISC | 799 |