| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 625 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2006-05-12 | 10,900 | 10,900 | 200DB | 5.000000000000 | 0 | 0 | ||
| IMPROVEMENTS | 2010-11-01 | 8,775 | 5,270 | 200DB | 10.000000000000 | 701 | 0 | ||
| IMPROVEMENTS | 2011-12-21 | 35,837 | 7,466 | SL | 15.000000000000 | 2,389 | 0 | ||
| IMPROVEMENTS | 2012-12-31 | 39,130 | 5,544 | SL | 15.000000000000 | 2,609 | 0 | ||
| FENCE | 2012-02-17 | 3,000 | 1,725 | SL | 5.000000000000 | 600 | 0 | ||
| IMPROVEMENTS | 2015-10-15 | 21,482 | SL | 15.000000000000 | 179 | 0 | |||
| ALARM | 2015-06-15 | 7,335 | SL | 15.000000000000 | 306 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVEMENTS | 10,900 | 10,900 | 0 | |
| IMPROVEMENTS | 8,775 | 5,971 | 2,804 | |
| IMPROVEMENTS | 35,837 | 9,855 | 25,982 | |
| IMPROVEMENTS | 39,130 | 8,153 | 30,977 | |
| FENCE | 3,000 | 2,325 | 675 | |
| IMPROVEMENTS | 21,482 | 179 | 21,303 | |
| ALARM | 7,335 | 306 | 7,029 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,116 | 0 | 3,116 | |
| OFFICE EXPENSE | 425 | 0 | 425 | |
| SEWER & WATER | 848 | 0 | 848 | |
| UTILITIES | 1,142 | 0 | 1,142 |