| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 45,416 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND - CITY OF DAVID #30125/25 | 2006-01-01 | 148,667 | L | 0 | 0 | 0 | |||
| BUILDING - CITY OF DAVID #30125/25 | 2006-01-01 | 297,333 | 150,918 | SL | 27.500000000000 | 10,812 | 10,812 | 10,812 | |
| LAND - CITY OF DAVID #30125/18 | 2006-01-01 | 332,169 | L | 0 | 0 | 0 | |||
| BUILDING - CITY OF DAVID #30125/18 | 2006-01-01 | 664,337 | 337,205 | SL | 27.500000000000 | 24,158 | 24,158 | 24,158 | |
| LAND - BEIT WITENBERG 2 | 2006-06-01 | 152,381 | L | 0 | 0 | 0 | |||
| BUILDING - BEIT WITENBERG 2 | 2006-06-01 | 304,761 | 150,069 | SL | 27.500000000000 | 11,082 | 11,082 | 11,082 | |
| BUILDING - BEIT HAMASHIACH | 2008-06-30 | 1,957,915 | 711,970 | SL | 27.500000000000 | 71,197 | 71,197 | 71,197 | |
| BUILDING - BRITISH PROPERTIES (2008) | 2011-11-25 | 45,015 | 13,301 | SL | 27.500000000000 | 1,637 | 1,637 | 1,637 | |
| BUILDING - BEIT WITENBERG 2 | 2008-06-30 | 32,719 | 13,734 | SL | 27.500000000000 | 1,190 | 1,190 | 1,190 | |
| BUILDING - BEIT HAMASHIACH | 2009-06-30 | 666,415 | 242,330 | SL | 27.500000000000 | 24,233 | 24,233 | 24,233 | |
| BUILDING - BEIT HAMASHIACH | 2006-01-01 | 2,425,032 | 881,830 | SL | 27.500000000000 | 88,183 | 88,183 | 88,183 | |
| BUILDING - BRITISH PROPERTIES (2006) | 2011-11-25 | 908,448 | 268,401 | SL | 27.500000000000 | 33,034 | 33,034 | 33,034 | |
| BUILDING - BEIT HAMASHIACH | 2010-06-30 | 191,152 | 66,324 | SL | 27.500000000000 | 6,951 | 6,951 | 6,951 | |
| BUILDING - BRITISH PROPERTIES | 2011-11-25 | 32,564 | 9,620 | SL | 27.500000000000 | 1,184 | 1,184 | 1,184 | |
| BUILDING - BRITISH PROPERTIES | 2014-06-30 | 6,271 | 1,264 | SL | 27.500000000000 | 228 | 228 | 228 | |
| BUILDING - BEIT KNESET | 2015-09-30 | 1,434,093 | 223,806 | SL | 27.500000000000 | 52,149 | 52,149 | 52,149 | |
| BUILDING - BEIT KNESET | 2016-03-30 | 112,669 | 15,534 | SL | 27.500000000000 | 4,097 | 4,097 | 4,097 | |
| BUILDING - BEIT KNESET | 2018-06-30 | 9,553 | 535 | SL | 27.500000000000 | 347 | 347 | 347 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| 990-PF, PAGE 5, PART VII-A, LINE 11 | ALESSA INVESTMENTS12 SHAMAI ST., PO BOX 2153JERUSALEM, ISRAELID #560022469NO TRANSFERS MADE IN 2020SCANDINAVIAN SEAMEN HOLY LAND ENTERPRISES ABBOX 7712STOCKHOLM, SWEEDENID #5567230973NO TRANSFER MADE IN 2020 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - CITY OF DAVID #30125/25 | 148,667 | 0 | 148,667 | |
| BUILDING - CITY OF DAVID #30125/25 | 297,333 | 161,730 | 135,603 | |
| LAND - CITY OF DAVID #30125/18 | 332,169 | 0 | 332,169 | |
| BUILDING - CITY OF DAVID #30125/18 | 664,337 | 361,363 | 302,974 | |
| LAND - BEIT WITENBERG 2 | 152,381 | 0 | 152,381 | |
| BUILDING - BEIT WITENBERG 2 | 304,761 | 161,151 | 143,610 | |
| BUILDING - BEIT HAMASHIACH | 1,957,915 | 783,167 | 1,174,748 | |
| BUILDING - BRITISH PROPERTIES (2008) | 45,015 | 14,938 | 30,077 | |
| BUILDING - BEIT WITENBERG 2 | 32,719 | 14,924 | 17,795 | |
| BUILDING - BEIT HAMASHIACH | 666,415 | 266,563 | 399,852 | |
| BUILDING - BEIT HAMASHIACH | 2,425,032 | 970,013 | 1,455,019 | |
| BUILDING - BRITISH PROPERTIES (2006) | 908,448 | 301,435 | 607,013 | |
| BUILDING - BEIT HAMASHIACH | 191,152 | 73,275 | 117,877 | |
| BUILDING - BRITISH PROPERTIES | 32,564 | 10,804 | 21,760 | |
| BUILDING - BRITISH PROPERTIES | 6,271 | 1,492 | 4,779 | |
| BUILDING - BEIT KNESET | 1,434,093 | 275,955 | 1,158,138 | |
| BUILDING - BEIT KNESET | 112,669 | 19,631 | 93,038 | |
| BUILDING - BEIT KNESET | 9,553 | 882 | 8,671 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN SUBSIDIARY | AT COST | 7,361,089 | 7,361,089 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 55,943 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 564 | 0 | 0 | 0 |
| INSURANCE | 17,660 | 0 | 0 | 0 |
| INSURANCE | 25,400 | 0 | 25,400 | 0 |
| Description | Amount |
|---|---|
| EXCHANGE RATE DIFFERENCE | 11,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 2,038 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
THE IRVING I MOSKOWITZ FOUNDATION |
21500 S PIONEER BLVD SUITE 103 HAWAIIAN GARDENS,CA90716 |
|
CHERNA MOSKOWITZ FOUNDATION |
215 NORTH FEDERAL HIGHWAY HALLANDALE BCH,FL33009 |
| CHERNA MOSKOWITZ |
4744 N BAY ROAD MIAMI BEACH,FL33140 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL CORPORATE FEE | 750 | 0 | 0 | 0 |