| 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 |
|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 12,526 | SL | 39.0000 | 641 | |||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 90,539 | SL | 39.0000 | 4,883 | |||
| PROPERTY | 2013-06-30 | 58,275 | 9,711 | SL | 39.0000 | 1,494 | |||
| Equipment | 2014-06-30 | 2,024 | 1,754 | 200DB | 8.93 % | 181 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 7,000 | ||
| Machinery and Equipment | 40,367 | 39,715 | 652 | |
| Buildings | 304,307 | 149,081 | 155,226 | |
| Land | 114,612 | 114,612 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 7,378 | |||
| INSURANCE | 2,381 | |||
| PROJECT | 8,151 | |||
| VEHICLES | 1,867 |