| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 6,199 | 0 | 0 | 6,199 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSE | 2017-08-29 | 114,258 | 977 | SL | 39.000000000000 | 2,930 | 0 | 2,930 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HOUSE | 114,258 | 3,907 | 110,351 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB-SITE | 4,243 | 0 | 0 | 4,243 |
| BANK FEES | 2,430 | 0 | 0 | 2,430 |
| OFFICE EXPENSE | 1,204 | 0 | 0 | 1,204 |
| INSURANCE | 2,205 | 0 | 0 | 2,205 |
| CONTRACT | 11,923 | 0 | 0 | 11,923 |
| PRIOR PERIOD BOOK ADJUSTMENT | -7,231 | 0 | 0 | -7,231 |
| Name | Address |
|---|---|
| DAN RICHARD |
1057 PARKVIEW CIRCLE CAROL STREAM,IL60188 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 1,000 | 0 | 0 | 1,000 |