| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 30 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SIDEWALK | 2018-08-23 | 2,281 | 0 | M | 15 | 114 | 0 | 0 | |
| LANDBUILDING | 1981-01-01 | 1,000 | 0 | SL | 39 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDBUILDINGS | 7,000 | 1,000 | 6,000 | 0 |
| SIDEWALK | 2,281 | 114 | 2,167 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILTIES | 122 | 0 | 0 | 0 |
| INSURANCE | 534 | 0 | 0 | 0 |
| ADVERTISING | 1,046 | 0 | 0 | 0 |
| CONTRACT LABOR | 360 | 0 | 0 | 0 |
| BIENNIAL REGISTRATION | 0 | 0 | 0 | 0 |
| BOX RENT | 46 | 0 | 0 | 0 |
| REPAIRSSUPPLIES | 573 | 0 | 0 | 0 |