| 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 | 2013-11-21 | 138,645 | 14,665 | SL | 2.56 % | 3,555 | |||
| BUILDING | 2014-06-30 | 341,240 | 30,994 | SL | 2.56 % | 8,749 | |||
| Building | 2015-06-30 | 21,940 | 1,431 | SL | 2.56 % | 563 | |||
| Exterior improvements | 2018-07-23 | 4,600 | SL | 1.18 % | 54 | ||||
| Columns | 2018-07-23 | 4,500 | SL | 1.18 % | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 450,861 | |||
| Buildings | 510,925 | 60,064 | 450,861 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposit | 500 | ||
| Deposit | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gounds Maintenance | 250 | 250 | ||
| Housecleaning | 150 | 150 | ||
| INSURANCE | 953 | 953 | ||
| Other expenses | 479 | 479 | ||
| Repairs | 3,190 | 3,190 | ||
| Supplies | 2,203 | 2,203 | ||
| Utilities | 4,549 | 4,549 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| House Rental and Related | 450 |