| 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 - 12451 ELDREDGE RD | 2018-06-05 | 29,319 | L | 0 | 0 | 0 | |||
| BUILDING - 12451 ELDREDGE RD | 2018-06-05 | 263,874 | SL | 27.500000000000 | 5,198 | 0 | 0 | ||
| EQUIPMENT - TRACTOR | 2018-06-14 | 2,500 | 200DB | 7.000000000000 | 2,500 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| RBC CAPITAL MARKETS | FMV | 211,732 | 211,732 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - 12451 ELDREDGE RD | 29,319 | 0 | 29,319 | 29,319 |
| BUILDING - 12451 ELDREDGE RD | 263,874 | 5,198 | 258,676 | 263,874 |
| EQUIPMENT - TRACTOR | 2,500 | 2,500 | 0 | 2,500 |
| Description | Amount |
|---|---|
| GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET | 9,149 |
| FEDERAL TAXES PAID | 26 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 430 | 0 | 430 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 132 | 132 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 2,698 | 2,698 | 2,698 | 0 |
| Name | Address |
|---|---|
| RONALD D GRECO |
12622 WARDTOWN ROAD PERRYSBURG,NY14129 |