| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 964 |
| Person Name | Explanation |
|---|---|
| SANDEEP V MODY | |
| AMRITA MODY | |
| ANILA V MODY |
| 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 | 2012-09-28 | 20,000 | |||||||
| BUILDING | 2012-09-28 | 164,736 | 1,747 | S/L | 27.5000 | 5,991 | 5,991 | 5,991 | |
| LAND | 2013-08-30 | 20,000 | |||||||
| RESIDENTIAL RENTAL | 2013-08-30 | 71,000 | S/L | 27.5000 | 968 | 968 | 968 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| WELLS FARGO | ||
| FIDELITY |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1801 PLYMOUTH COURT | 164,736 | 8,706 | 156,030 | |
| 2403 57TH PLACE | 91,000 | 91,000 | ||
| 1801 PLYMOUTH CT | 20,000 | 20,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 325 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 679 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1801 PLYMOUTH CT | ||||
| CLOSING COSTS | 3,838 | 3,838 | 3,838 | |
| RENTAL EXPENSES | 375 | 375 | 375 | |
| EXPENSES | ||||
| TRAVEL | 294 | |||
| INSURANCE | 1,595 | |||
| BANK SERVICE FEES | 347 | |||
| OFFICE EXPENSES | 59 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 8 | |||
| 1801 PLYMOUTH CT | 3,572 |