| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,147 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 | |||||
| PROPERTY AND EQUIPMENT | 2012-12-05 | 53,004 | 53,004 | ||||||
| IMPROVEMENTS | 2010-03-20 | 445,349 | 142,129 | 18,370 | |||||
| SOLAR BOARDS | 2017-03-15 | 111,960 | 3,470 | 3,543 | |||||
| AIR CONDITION | 2018-09-01 | 4,260 | |||||||
| SOLAR HEATER | 2018-02-16 | 6,902 | 5 | 953 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 53,004 | 53,004 | ||
| IMPROVEMENTS | 445,349 | 160,499 | 284,850 | |
| SALARS PLATES | 111,960 | 7,013 | 104,947 | |
| AIR CONDITIONS HEATERS | 11,162 | 954 | 10,208 |
| Description | Amount |
|---|---|
| CORP INCOME TAQX | 320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD | 32,044 | |||
| UTILITIES ANF TELEPHONE | 19,263 | |||
| REPAIR | 11,658 | |||
| MEDICAL SUPPLIES | 7,797 | |||
| INSURANCE | 2,887 | |||
| PAYROLL TAXES | 27,821 | |||
| OFFICE SUPPLIES | 2,262 | |||
| CHARITIES | 555 | |||
| BED SHEETS AND TOWEL | 2,138 | |||
| LICENCES AND OTHER | 3,245 | |||
| BANK CHARGE | 305 | |||
| AUTO EXPENSES | 759 | |||
| EDUCATION | 725 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME EXEMPT HURABAN MARIA | 154,830 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR | 8,249 |