| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,549 | 0 | 0 | 2,549 |
| 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 | 299,606 | 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 | 321,648 | 284,518 | 284,518 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 11,540 | 0 | 0 | 11,540 |
| INSURANCE | 6,642 | 0 | 0 | 6,642 |
| LANDSCAPING | 3,568 | 0 | 0 | 3,568 |
| MANAGEMENT FEES | 6,900 | 0 | 0 | 6,900 |
| PEST CONTROL | 947 | 0 | 0 | 947 |
| SUPPLIES | 302 | 0 | 0 | 302 |
| UTILITIES | 11,021 | 0 | 0 | 11,021 |
| REPAIRS | 3,858 | 0 | 0 | 3,858 |
| MAKE READY | 814 | 0 | 0 | 814 |
| MISC. EXPENSES | 300 | 0 | 0 | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL OF 12 APT UNITS | 57,689 | 57,689 |
| Description | Amount |
|---|---|