| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,865 | 2,932 | 2,933 |
| 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 | 180,005 | L | 0 | 0 | |||||
| BUILDING | 2019-01-01 | 56,160 | 8,640 | SL | 6.500000000000 | 8,640 | 8,640 | ||
| PLUMBING REPAIRS | 2019-01-01 | 5,629 | 416 | SL | 13.500000000000 | 417 | 417 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 180,005 | 0 | 180,005 | 329,400 |
| BUILDING | 56,160 | 17,280 | 38,880 | 1,500,600 |
| PLUMBING REPAIRS | 5,629 | 833 | 4,796 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 383 | 192 | 191 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 5,281 | 5,281 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES DUE | 2,292 | 0 | 0 | |
| TAXES | 21,683 | 21,683 | 0 |