| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3228 HAGGARD | 2008-12-31 | 15,000 | L | 0 | 0 | ||||
| 3228 HAGGARD | 2008-12-31 | 95,000 | 31,088 | SL | 27.500000000000 | 3,455 | 3,455 | ||
| 3232 HAGGARD | 2012-01-01 | 15,000 | L | 0 | 0 | ||||
| 3232 HAGGARD | 2012-01-01 | 55,000 | 11,917 | SL | 27.500000000000 | 2,000 | 2,000 | ||
| 3234 HAGGARD | 2008-12-31 | 15,000 | L | 0 | 0 | ||||
| 3234 HAGGARD | 2013-05-01 | 65,000 | 10,931 | SL | 27.500000000000 | 2,364 | 2,364 | ||
| ROOF | 2018-08-31 | 2,384 | SL | 27.500000000000 | 29 | 29 | |||
| ROOF | 2018-08-31 | 2,160 | SL | 27.500000000000 | 26 | 26 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3228 HAGGARD | 15,000 | 0 | 15,000 | |
| 3228 HAGGARD | 95,000 | 34,543 | 60,457 | |
| 3232 HAGGARD | 15,000 | 0 | 15,000 | |
| 3232 HAGGARD | 55,000 | 13,917 | 41,083 | |
| 3234 HAGGARD | 15,000 | 0 | 15,000 | |
| 3234 HAGGARD | 65,000 | 13,295 | 51,705 | |
| ROOF | 2,384 | 29 | 2,355 | |
| ROOF | 2,160 | 26 | 2,134 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,830 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 100 | 0 | 0 | |
| INSURANCE | 249 | 249 | 0 | |
| REPAIRS AND MAINTENANCE | 190 | 190 | 0 | |
| UTILITIES | 94 | 94 | 0 | |
| INSURANCE | 196 | 196 | 0 | |
| REPAIRS AND MAINTENANCE | 2,351 | 2,351 | 0 | |
| INSURANCE | 184 | 184 | 0 | |
| REPAIRS AND MAINTENANCE | 1,912 | 1,912 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TENANT DEPOSITS | 2,625 | 1,575 |
| Name | Address |
|---|---|
|
GRAHAM GP |
P O BOX 12489 KNOXVILLE,TN379120489 |
|
TIGER GP |
P O BOX 12489 KNOXVILLE,TN379120489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 871 | 871 | 0 | |
| REAL ESTATE TAXES | 714 | 714 | 0 | |
| REAL ESTATE TAXES | 667 | 667 | 0 |