| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 600 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2007-01-19 | 997 | 997 | SL | 5.000000000000 | 0 | 0 | ||
| BUILDING 638 CARMEL DR | 2010-12-30 | 208,250 | 20,824 | SL | 40.000000000000 | 5,206 | 0 | ||
| LAND 638 CARMEL DR | 2010-12-30 | 36,750 | L | 0 | 0 | ||||
| PARKING LOT IMPROV | 2010-12-30 | 14,002 | 2,800 | SL | 20.000000000000 | 700 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 997 | 997 | 0 | |
| BUILDING 638 CARMEL DR | 208,250 | 26,030 | 182,220 | |
| LAND 638 CARMEL DR | 36,750 | 0 | 36,750 | |
| PARKING LOT IMPROV | 14,002 | 3,500 | 10,502 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 48 | 0 | 0 | |
| INSURANCE | 222 | 0 | 0 |