| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | 101 | 38 | 63 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2013-07-25 | 42,106 | |||||||
| BUILDING | 2013-07-25 | 378,952 | 29,150 | S/L | 39.0000 | 9,717 | 3,694 | ||
| IMPROVEMENTS | 2016-09-01 | 398,981 | 2,984 | S/L | 39.0000 | 10,230 | 3,889 | ||
| STAIRWAY LIFT | 2017-04-11 | 5,000 | 200DB | 5.0000 | 3,000 | 1,140 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 782,933 | 55,081 | 727,852 | 782,933 |
| LAND | 42,106 | 42,106 | 42,106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | ||||
| INSURANCE | 1,859 | 707 | 1,152 | |
| REPAIRS & MAINTENANCE | 4,097 | 1,557 | 2,540 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1515 16TH AVE S, NASHVILLE | 17,838 | 17,838 |