| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,280 | 1,280 | 1,280 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 202 McGinnis Street | 1999-12-30 | 39,100 | 26,366 | SL | 3.64 % | 1,422 | 1,422 | ||
| Improvements - McGinnis | 2005-08-21 | 13,996 | 6,553 | SL | 3.64 % | 509 | 509 | ||
| 118 Victory Street | 2013-12-13 | 25,471 | 4,206 | SL | 3.64 % | 926 | 926 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 64,572 | 32,920 | 31,652 | |
| Improvements | 13,996 | 7,062 | 6,934 | |
| Land | 15,084 | 15,084 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 13,699 | 13,699 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rental deposits | 1,650 | 1,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 161 | 161 |