| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APARTMENT BUILDING-LA | 1993-12-07 | 124,000 | 85,677 | SL | 3.64 % | 4,509 | 4,509 | ||
| APARTMENT-INDIA | 2010-06-15 | 80,000 | 10,303 | SL | 3.64 % | 2,909 | 2,909 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,300 | 1,300 | ||
| Buildings | 204,000 | 103,399 | 100,601 | |
| Land | 126,000 | 126,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| APARTMENT-RESELL | 55,000 | 55,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 1,006 | |||
| Rental Expenses | 151,839 | 151,839 |