| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&H BOOKKEEPING SERVICE | 650 | 650 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3805 NW 52ND ST | 2012-08-10 | 68,000 | 18,233 | SL | 3.64 % | 2,472 | 2,472 | ||
| 3805 NW 52ND ST FENCE | 2012-08-10 | 1,000 | 496 | SL | 6.67 % | 67 | 67 | ||
| 3805 NW 52ND ST SHED | 2012-08-10 | 1,000 | 268 | SL | 3.64 % | 36 | 36 | ||
| 3700 NW 52ND ST | 2012-08-31 | 63,000 | 16,896 | SL | 3.64 % | 2,291 | 2,291 | ||
| 3700 NW 52ND ST SHED | 2012-08-31 | 2,500 | 667 | SL | 3.64 % | 91 | 91 | ||
| 3700 NW 52ND ST FENCE | 2012-08-31 | 1,500 | 733 | SL | 6.67 % | 100 | 100 | ||
| 3005 LAKESIDE DR | 2015-06-24 | 105,858 | 17,481 | SL | 3.64 % | 3,849 | 3,849 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,567 | 1,532 | 35 | |
| Buildings | 240,358 | 62,284 | 178,074 | |
| Improvements | 2,500 | 1,396 | 1,104 | |
| Land | 55,920 | 55,920 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAMI BASAM ANDRAOUS SAYHYAH | 1,575 | 1,575 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 28,553 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD CHARGES | 4,805 | 4,805 | ||
| REIMBURSEMENTS | 2,600 | 2,600 | ||
| Rental Expenses | 11,521 | 11,521 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 137 | 137 |