| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 1,156 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 917 Jason | 2008-11-20 | 120,272 | 17,492 | 85 | 3.64 % | 4,373 | 4,373 | ||
| 2509 Violet | 2008-11-20 | 122,570 | 17,828 | 85 | 3.64 % | 4,457 | 4,457 | ||
| 3335 Highridge Street | 2011-03-10 | 96,841 | 8,363 | 85 | 3.64 % | 3,521 | 3,521 | ||
| 7462 Sierra Linda Court | 2011-01-04 | 155,000 | 14,326 | 85 | 3.64 % | 5,636 | 5,636 | ||
| 5032 Kenner Way | 2014-06-25 | 70,812 | 85 | 0.46 % | 322 | 322 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 565,495 | 76,318 | 489,177 | 564,683 |
| Land | 90,000 | 90,000 | 90,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 871 | |||
| Rental Expenses | 8,717 | 8,717 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal income tax | 172 |