| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 5,000 | 0 | 0 | 5,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Roof Renovation | 2012-11-27 | 37,067 | 119 | SL | 39.000000000000 | 950 | 0 | 950 | |
| Roof Renovation | 2013-01-07 | 8,867 | SL | 39.000000000000 | 218 | 0 | 218 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building Improvements | 45,934 | 1,287 | 44,647 | 44,647 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Services | 25,000 | 0 | 0 | 25,000 |
| Insurance - Property | 3,308 | 0 | 0 | 3,308 |
| US Treasury | 220 | 0 | 0 | 220 |
| Electricity | 136 | 0 | 0 | 136 |
| State of NH - Filing Fee | 75 | 0 | 0 | 75 |