| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,195 | 2,098 | 2,097 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3601 BANCROFT ROAD | 2009-07-31 | 304,943 | 49,438 | SL | 27.500000000000 | 11,089 | 11,089 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3601 BANCROFT ROAD | 304,943 | 60,527 | 244,416 | 244,416 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN SAGE WINCHESTER | FMV | 65,960 | 65,960 |
| INVESTMENT IN ELKRIDGE COMMONS | FMV | 277,920 | 277,920 |
| INVESTMENT IN BRAFFERTON INVESTOR LLC | FMV | 488,306 | 488,306 |
| INVESTMENT IN VALLEY PARK INVESTORS, LLC | FMV | 464,034 | 464,034 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,392 | 3,392 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 5,172 | 2,586 | 2,586 | |
| HOA FEES | 385 | 385 | 0 | |
| INSURANCE | 1,597 | 1,597 | 0 | |
| PROPERTY TAXES | 5,217 | 5,217 | 0 | |
| RENTAL EXPENSES | 8,751 | 8,751 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO OTHERS | 0 | 2,839,504 |
| Name | Address |
|---|---|
| ADINA JACOB LAMM |
1341 EAST 3RD ST BROOKLYN,NY11230 |
|
|
1805 48TH STREET BROOKLYN,NY11204 |
| ANDREW HERENSTEIN |
3 DOGWOOD LANE LAWRENCE,NY11559 |
| BARUCH BADIAN |
2622 TWYCKENHAM SOUTH BEND,IN46614 |
| CHARLES BERTRAM |
1242 57TH STREET BROOKLYN,NY11219 |
|
|
810 7TH AVE NEW YORK,NY10019 |
| HASKELL NEBENZAHL |
1831 ATTAYA ROAD LAKEWOOD,NJ08704 |
| JAMES LOWENSTEIN |
22-02 RADBURN ROAD FAIRLAWN,NJ07410 |
|
|
41 MADISON AVE 12TH FLOOR NEW YORK,NY10010 |
|
|
269 SUMMIT AVE BROOKLINE,MA02446 |
| MARSHA BRECHER |
269 SUMMIT AVE BROOKLINE,MA02446 |
| MEIR KOPLOWITZ |
2210 AVE K BROOKLYN,NY11210 |
| MICHAEL RUTH SNIDER |
6200 WALLIS AVE BALTIMORE,MD21215 |
|
|
1909 46TH ST 2ND FLOOR BROOKLYN,NY11204 |
| ROBIN ANTAR |
1485 EAST 5TH STREET BROOKLYN,NY11230 |
|
|
3008 AVENUE L BROOKLYN,NY11210 |
|
|
168 S FORMOSA AVE LOS ANGELES,CA90036 |
|
|
8222 MELROSE AVE STE 202 LOS ANGELES,CA90046 |
|
|
1720 57TH STREET BROOKLYN,NY11204 |
|
|
88 REID AVE PASSAIC,NJ07055 |
| YITZCHOK STEGITZ |
236 JUNIPER CIRCLE E LAWRENCE,NY11659 |