| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,220 | 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 | 2010-01-01 | 70,994 | 9,027 | SL | 39.000000000000 | 1,820 | 0 | 0 | |
| EQUIPMENT | 2010-01-01 | 1,377 | 1,122 | 200DB | 7.000000000000 | 121 | 0 | 0 | |
| EQUIPMENT | 2010-01-01 | 736 | 599 | 200DB | 7.000000000000 | 64 | 0 | 0 | |
| LAND | 2010-01-01 | 25,000 | L | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 70,994 | 10,847 | 60,147 | |
| EQUIPMENT | 1,377 | 1,243 | 134 | |
| EQUIPMENT | 736 | 663 | 73 | |
| LAND | 25,000 | 0 | 25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 20 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATIONAL GRANTS | 4,330 | 0 | 0 | 4,330 |
| EDUCATIONAL TRAINING | 5,897 | 0 | 0 | 5,897 |
| UTILITIES | 17,978 | 0 | 0 | 0 |
| SECURITY | 1,367 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 2,495 | 0 | 0 | 0 |
| BANK CHARGES | 29 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 27,202 | 0 | 0 | 0 |