| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 1999-07-01 | 30,675 | 30,675 | 150DB | 15.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVEMENTS | 30,675 | 30,675 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATION | 80 | 0 | 0 | 0 |
| DUES AND FEES | 10 | 0 | 0 | 0 |
| SUPPLIES | 450 | 0 | 0 | 0 |
| VEHICLE COSTS | 97 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 756 | 0 | 0 | 0 |