| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2013-11-21 | 138,645 | 87 | 0.32 % | 445 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 138,645 | 445 | 138,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FEES | 65 | 65 | ||
| Contract Labor | 1,486 | 1,486 | ||
| INSURANCE | 1,401 | 1,401 | ||
| MEALS | 450 | 450 | ||
| OTHER EXPENSE REIMBURSEMENTS | 309 | 309 | ||
| PROMOTION | 300 | 300 | ||
| REPAIRS | 5,335 | 5,335 | ||
| US Postal service | 32 | 32 | ||
| UTILITIES | 519 | 519 |