| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,525 | 0 | 0 | 2,525 |
| 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 | 2,019 | SL | 39.000000000000 | 951 | 0 | 951 | |
| Roof Renovation | 2013-01-07 | 8,867 | 445 | SL | 39.000000000000 | 227 | 0 | 227 | |
| Stone Wall Improvements | 2015-10-11 | 10,000 | 64 | SL | 39.000000000000 | 64 | 0 | 64 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building Improvements | 55,934 | 3,707 | 52,227 | 52,227 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 4,549 | 0 | 0 | 4,549 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State of NH - Filing Fee | 75 | 0 | 0 | 75 |
| Supplies | 56 | 0 | 0 | 56 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US Treasury Excise Tax | 5 | 0 | 0 | 0 |