| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAVI RAMASWAMY | 550 |
| 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 | 2007-06-01 | 594,466 | 119,165 | SL/GDS | 0000000039.000000000000 | 14,988 | |||
| FURNITURE | 2007-06-01 | 12,157 | 11,588 | 200DB | 0000000007.000000000000 | 389 | |||
| PLAYGROUND FIXTURES | 2008-01-01 | 44,823 | 44,823 | 200DB | 0000000005.000000000000 | ||||
| BUILDING | 2011-06-30 | 7,168 | 652 | SL/GDS | 0000000039.000000000000 | 184 | |||
| BUILDING | 2012-06-30 | 30,967 | 2,019 | SL/GDS | 0000000039.000000000000 | 794 | |||
| BUILDING | 2013-06-30 | 270,906 | 10,714 | SL/GDS | 0000000039.000000000000 | 6,946 | |||
| BUILDING | 2013-11-30 | 221,939 | 6,403 | SL/GDS | 0000000039.000000000000 | 5,691 | |||
| BUILDING | 2014-08-01 | 282,925 | 2,725 | SL/GDS | 0000000039.000000000000 | 7,254 | |||
| BUILDING | 2010-06-30 | 76,191 | 8,876 | SL/GDS | 0000000039.000000000000 | 1,954 | |||
| BUILDING | 2015-06-22 | 4,115 | SL/GDS | 0000000039.000000000000 | 57 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 525,883 | 115,187 | 410,696 | |
| FURNITURE | 9,123 | 9,123 | ||
| LAND | 500,000 | 500,000 | ||
| PLAYGROUND FIXTURES | 44,823 | 44,823 | ||
| BUILDING EXT | 9,895 | 2,022 | 7,873 | |
| FURNITURE | 3,034 | 2,601 | 433 | |
| BUILDING IMP | 2,000 | 406 | 1,594 | |
| BUILDING IMP | 56,688 | 9,870 | 46,818 | |
| BUILDING IMP | 76,190 | 10,830 | 65,360 | |
| BUILDING IMP | 7,168 | 836 | 6,332 | |
| BUILDING IMP | 30,967 | 2,813 | 28,154 | |
| BUILDING IMP | 270,906 | 17,660 | 253,246 | |
| BUILDING IMP | 221,939 | 12,094 | 209,845 | |
| BUILDING IMP | 282,924 | 9,979 | 272,945 | |
| BUILDING IMP | 4,115 | 57 | 4,058 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 917 | |||
| TELEPHONE | 1,477 | |||
| RELIGIOUS EXPENSE | 24,332 | |||
| INSURANCE | 4,523 | |||
| EDUCATIONAL EXPENSES | 4,372 | |||
| PROGRAM EXPENSE | 4,500 | |||
| BANK CHARGES | 1,983 | |||
| UTILITIES | 13,112 | |||
| PROGRAM EVENT EXPENSE | 54,951 | |||
| SEWER | 1,400 | |||
| MAINTENANCE | 6,569 | |||
| PANTRY | 7,257 | |||
| SOUP KITCHEN | 11,061 | |||
| CLEANING | 1,020 | |||
| ASSISTANCE | 40,737 | |||
| WORKERS COMP | 332 | |||
| ORPHAN DISTRIBUTION | 5,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,203 |