| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TENANT IMPROVEMENTS | 2018-07-26 | 46,437 | SL | 39.000000000000 | 547 | 0 | 547 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TENANT IMPROVEMENTS | 46,437 | 547 | 45,890 | 45,890 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 7,776 | 0 | 0 | 7,776 |
| MAINTENANCE SUPPLIES | 13,180 | 0 | 13,180 | 0 |
| EVENT EXPENSES | 3,037 | 0 | 0 | 3,037 |
| OTHER EXPENSES | 8,105 | 0 | 8,105 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 4,650 | 0 | 4,650 | 0 |
| Name | Address |
|---|---|
|
JOBO ENTERPRISES |
6165 HARRISON 8 LAS VEGAS,NV89120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 3,328 | 0 | 3,328 | 0 |