| 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 | 2014-07-01 | 92,684 | L | 0 | 0 | ||||
| BUILDING | 2014-07-01 | 1,192,512 | 135,049 | SL | 39.000000000000 | 30,577 | 30,577 | ||
| LAND IMPROVEMENTS | 2014-07-01 | 325,231 | 95,762 | SL | 15.000000000000 | 21,682 | 21,682 | ||
| EQUIPMENT | 2014-07-01 | 90,342 | 79,801 | SL | 5.000000000000 | 10,541 | 10,541 | ||
| FURNITURE & FIXTURES | 2014-07-01 | 18,068 | 11,400 | SL | 7.000000000000 | 2,581 | 2,581 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD HEALTH CARE FUND ADMIRAL SHARES | 611,779 | 903,863 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 92,684 | 0 | 92,684 | |
| BUILDING | 1,192,512 | 165,626 | 1,026,886 | |
| LAND IMPROVEMENTS | 325,231 | 117,444 | 207,787 | |
| EQUIPMENT | 90,342 | 90,342 | 0 | |
| FURNITURE & FIXTURES | 18,068 | 13,981 | 4,087 |
| Description | Amount |
|---|---|
| DIFFERENCE IN COST BASIS OF DONATED STOCK | 904 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY INSURANCE | 14,606 | 14,606 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 1,553 | 1,553 | 0 |