| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATION | 2016-06-05 | 5,000 | 128 | SL | 39.000000000000 | 128 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE/REPLACEMENT | 19,256 | |||
| INSURANCE | 4,046 | |||
| OFFICE SUPPLIES | 1,291 | |||
| PARKING | 30 | |||
| UTILITIES | 5,406 | |||
| ENTERTAINMENT | 992 | |||
| GIFTS | 336 | |||
| OTHER ORGANIZATIONA | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 360 | ||
| DONATIONS | 2,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC PROPERTY TAX | 5,912 |