| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 82 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2007-01-01 | 606,166 | 277,564 | SL | 27.500000000000 | 22,042 | 0 | 22,042 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 606,166 | 299,606 | 306,560 | 306,560 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSES | 555 | 0 | 0 | 0 |
| CONTRACT LABOR | 2,820 | 0 | 0 | 0 |
| INSURANCE | 4,744 | 0 | 0 | 0 |
| LANDSCAPING | 4,243 | 0 | 0 | 0 |
| MANAGEMENT FEES | 5,400 | 0 | 0 | 0 |
| MARKETING | 2,405 | 0 | 0 | 0 |
| PAYROLL | 6,525 | 0 | 0 | 0 |
| PEST CONTROL | 568 | 0 | 0 | 0 |
| POSTAGE | 135 | 0 | 0 | 0 |
| SUPPLIES | 303 | 0 | 0 | 0 |
| UTILITIES | 10,058 | 0 | 0 | 0 |
| REPAIRS | 6,023 | 0 | 0 | 0 |
| MISC. EXPENSE | 800 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 432 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL OF 12 APT UNITS | 61,070 | 61,070 |