| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | 2,859 | 1,036 | 1,823 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2013-07-25 | 42,106 | |||||||
| BUILDING | 2013-07-25 | 378,952 | 38,867 | S/L | 39.0000 | 9,717 | 3,521 | ||
| IMPROVEMENTS | 2016-09-01 | 398,981 | 13,214 | S/L | 39.0000 | 10,230 | 3,706 | ||
| STAIRWAY LIFT | 2017-04-11 | 5,000 | 3,000 | 200DB | 5.0000 | 800 | 290 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 782,933 | 75,828 | 707,105 | 782,933 |
| LAND | 42,106 | 42,106 | 42,106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | ||||
| INSURANCE | 1,935 | 701 | 1,234 | |
| SUPPLIES | 50 | 18 | 32 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | 16,466 | 16,466 |