| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,000 | 0 | 0 | 2,000 |
| 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 - 2166 SPRUCE ST. | 2013-12-26 | 44,784 | L | 0 | 0 | 0 | |||
| BUILDING - 2166 SPRUCE ST | 2013-12-26 | 266,216 | 26,620 | SL | 40.000000000000 | 6,655 | 0 | 6,655 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - 2166 SPRUCE ST. | 44,784 | 0 | 44,784 | |
| BUILDING - 2166 SPRUCE ST | 266,216 | 33,275 | 232,941 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLEANING AND REPAIRS | 2,516 | 0 | 0 | 2,516 |
| SUPPLIES | 170 | 0 | 0 | 170 |
| PROPERTY INSURANCE | 1,037 | 0 | 0 | 1,037 |
| UTILITIES | 3,944 | 0 | 0 | 3,944 |
| HOA DUES | 3,192 | 0 | 0 | 3,192 |
| LANDSCAPE MAINTENANCE | 205 | 0 | 0 | 205 |
| MISCELLANEOUS EXPENSE | 493 | 0 | 0 | 493 |
| Name | Address |
|---|---|
| BALAN JOE JOE CHACKO-NAIR |
51 S KEARNEY STREET DENVER,CO80224 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 4,011 | 0 | 0 | 4,011 |