| 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 |
|---|---|---|---|---|---|---|---|---|---|
| YORK 95% FURNACE | 2017-01-30 | 1,700 | 42 | SL | 39.000000000000 | 44 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY | 252 | |||
| UTILITIES | 2,893 | |||
| POSTAGE | 54 | |||
| TELEPHONE | 447 | |||
| INSURANCE | 2,187 | |||
| SAFE DEPOSIT BOX | 15 | |||
| MAINTANCE | 353 | |||
| SUPPLIES | 469 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL SOS FEES | 13 |