| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAVI RAMASWAMY | 875 |
| 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 | 2007-06-01 | 594,466 | 164,637 | SL/GDS | 0000000039.000000000000 | 15,242 | |||
| FURNITURE | 2007-06-01 | 12,157 | 12,410 | 200DB | 0000000007.000000000000 | ||||
| PLAYGROUND FIXTURES | 2008-01-01 | 44,823 | 44,823 | 200DB | 0000000005.000000000000 | ||||
| BUILDING | 2011-06-30 | 7,168 | 1,204 | SL/GDS | 0000000039.000000000000 | 184 | |||
| BUILDING | 2012-06-30 | 30,967 | 4,401 | SL/GDS | 0000000039.000000000000 | 794 | |||
| BUILDING | 2013-06-30 | 270,906 | 31,552 | SL/GDS | 0000000039.000000000000 | 6,946 | |||
| BUILDING | 2013-11-30 | 221,939 | 23,476 | SL/GDS | 0000000039.000000000000 | 5,691 | |||
| BUILDING | 2014-08-01 | 282,925 | 24,487 | SL/GDS | 0000000039.000000000000 | 7,254 | |||
| BUILDING | 2010-06-30 | 76,191 | 14,738 | SL/GDS | 0000000039.000000000000 | 1,954 | |||
| BUILDING | 2015-06-22 | 4,115 | 269 | SL/GDS | 0000000039.000000000000 | 106 | |||
| BUILDING | 2016-12-20 | 13,875 | 371 | SL/GDS | 0000000039.000000000000 | 356 | |||
| BUILDING | 2017-07-01 | 5,050 | 541 | SL/GDS | 0000000039.000000000000 | 1,288 | |||
| BUILDING | 2017-12-31 | 302,879 | 971 | SL/GDS | 0000000039.000000000000 | 7,766 | |||
| BUILDING | 2018-12-31 | 1,649,356 | SL/GDS | 0000000039.000000000000 | 5,286 | ||||
| ELEVATOR | 2018-12-31 | 48,490 | SL/GDS | 0000000039.000000000000 | 155 | ||||
| AIR-CONDITIONER | 2018-12-31 | 120,000 | SL/GDS | 0000000039.000000000000 | 385 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 525,883 | 155,639 | 370,244 | |
| FURNITURE | 9,123 | 9,123 | ||
| LAND | 500,000 | 500,000 | ||
| PLAYGROUND FIXTURES | 44,823 | 44,823 | ||
| BUILDING EXT | 9,895 | 2,784 | 7,111 | |
| FURNITURE | 3,034 | 3,034 | ||
| BUILDING IMP | 2,000 | 559 | 1,441 | |
| BUILDING IMP | 56,688 | 14,229 | 42,459 | |
| BUILDING IMP | 76,190 | 16,692 | 59,498 | |
| BUILDING IMP | 7,168 | 1,388 | 5,780 | |
| BUILDING IMP | 30,967 | 5,195 | 25,772 | |
| BUILDING IMP | 270,906 | 38,498 | 232,408 | |
| BUILDING IMP | 221,939 | 29,167 | 192,772 | |
| BUILDING IMP | 282,924 | 31,741 | 251,183 | |
| BUILDING IMP | 4,115 | 375 | 3,740 | |
| BUILDING IMP | 13,875 | 727 | 13,148 | |
| BUILDING IMP | 302,879 | 8,737 | 294,142 | |
| FURNITURE | 5,050 | 1,829 | 3,221 | |
| BUILDING IMP | 1,649,356 | 5,286 | 1,644,070 | |
| ELEVATOR | 48,490 | 155 | 48,335 | |
| HVAC | 120,000 | 385 | 119,615 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Construction n Progress | 27,420 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 3,104 | |||
| TELEPHONE | 5,206 | |||
| RELIGIOUS EXPENSE | 56,566 | |||
| INSURANCE | 6,589 | |||
| EDUCATIONAL EXPENSES | 23,564 | |||
| PROGRAM EXPENSE | 5,174 | |||
| BANK CHARGES | 1,734 | |||
| UTILITIES | 11,971 | |||
| PROGRAM EVENT EXPENSE | 23,721 | |||
| MAINTENANCE | 9,101 | |||
| PANTRY | 1,000 | |||
| SOUP KITCHEN | 15,820 | |||
| CLEANING | 853 | |||
| ASSISTANCE | 1,607 | |||
| WORKERS COMP | 831 | |||
| ORPHAN DISTRIBUTION | 4,999 | |||
| Property Inspection fees | 2,157 | |||
| Parking | 11,239 | |||
| EQUIPMENT RENTAL REPAIRS | 9,837 | |||
| SECURITY | 1,499 |
| Description | Amount |
|---|---|
| increase temp rest | 7,752 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,437 |