| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 3,485 | 0 | 0 | 3,485 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Roof Renovation | 2012-11-27 | 37,067 | 1,069 | SL | 39.000000000000 | 950 | 0 | 950 | |
| Roof Renovation | 2013-01-07 | 8,867 | 218 | SL | 39.000000000000 | 227 | 0 | 227 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building Improvements | 45,934 | 2,464 | 43,470 | 43,470 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 28,894 | 0 | 0 | 28,894 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US Treasury | 74 | 0 | 0 | 74 |
| State of NH - Filing Fee | 75 | 0 | 0 | 75 |
| Bank Fees | 12 | 0 | 0 | 12 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Services | 1,607 | 0 | 0 | 1,607 |