| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,950 | 1,950 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2012-10-01 | 747,500 | 138,162 | SL | 39.0000 | 19,167 | |||
| AC Unit | 2014-08-08 | 6,229 | 860 | SL | 39.0000 | 160 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 747,500 | 157,329 | 590,171 | |
| Improvements | 6,229 | 1,020 | 5,209 | |
| Land | 172,500 | 172,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 60 | 60 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 581 | 581 | ||
| Insurance | 2,194 | 2,194 | ||
| Licenses | 25 | 25 | ||
| Maintenance | 6,560 | 6,560 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Building Rental | 65,000 | 65,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Form 990 Excise Tax | 231 | 231 |