| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 750 | 750 | 750 |
| 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 IMPROVEMENTS | 2000-10-01 | 262,777 | 93,612 | S/L | 40.0000 | 6,569 | 6,569 | 6,569 | |
| CHAPEL DRIVEWAY | 2007-06-30 | 45,000 | 16,875 | S/L | 20.0000 | 2,250 | 2,250 | 2,250 | |
| CHAPEL BUILDING | 2000-01-01 | 70,000 | 26,250 | S/L | 40.0000 | 1,750 | 1,750 | 1,750 | |
| PAVING | 2002-06-30 | 15,000 | 9,375 | S/L | 20.0000 | 750 | 750 | 750 | |
| MOTION LIGHTS | 2008-06-30 | 1,240 | 403 | S/L | 20.0000 | 62 | 62 | 62 | |
| MEDIA CENTER REMODEL | 2005-06-30 | 2,201 | 523 | S/L | 40.0000 | 55 | 55 | 55 | |
| LAND | 2000-01-01 | 30,000 | |||||||
| PENNELL HOME | 2012-06-01 | 25,670 | 1,673 | S/L | 39.0000 | 658 | 658 | 658 | |
| CARPET- ANNEX | 2012-06-01 | 1,156 | 990 | 200DB | 5.0000 | 66 | 66 | 66 | |
| SHED | 2013-06-01 | 9,300 | 368 | S/L | 39.0000 | 238 | 238 | 238 | |
| CHAPEL IMPROVEMENTS | 2014-06-01 | 17,521 | 262 | S/L | 39.0000 | 449 | 449 | 449 | |
| PAVING | 2014-06-01 | 9,000 | 350 | S/L | 15.0000 | 600 | 600 | 600 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 458,864 | 164,128 | 294,736 | 294,736 |
| LAND | 30,000 | 30,000 | 30,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 120 | 120 | 120 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 250 | 250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSIT | 800 | 800 |