| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 750 | 0 | 0 | 0 |
| 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 | 2003-07-16 | 164,362 | 69,688 | SL | 3.64 % | 5,978 | |||
| FURNITURE | 2008-02-01 | 2,607 | 2,577 | SL | 7.14 % | 30 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 13,140 | 12,869 | 271 | |
| Machinery and Equipment | 1,604 | 1,604 | ||
| Buildings | 164,362 | 75,666 | 88,696 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HO ASSOCIATION | 4,398 | |||
| UTILITIES | 570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 3,158 |