| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 1983-01-01 | 58,950 | 54,533 | SL | 40 | 1,474 | 0 | 0 | |
| LAND | 1983-01-01 | 3,000 | 0 | NDA | 0 | 0 | 0 | ||
| BUILDING RENOVATION | 1985-01-01 | 28,692 | 25,101 | SL | 40 | 717 | 0 | 0 | |
| BUILDING RENOVATION | 1986-01-01 | 14,358 | 12,205 | SL | 40 | 359 | 0 | 0 | |
| BUILDING RENOVATION | 1987-01-01 | 12,000 | 9,900 | SL | 40 | 300 | 0 | 0 | |
| SPRINKLER SYSTEM | 1990-01-01 | 9,000 | 6,750 | SL | 40 | 225 | 0 | 0 | |
| SPRINKLER SYSTEM | 1991-01-01 | 1,890 | 1,368 | SL | 40 | 47 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1991-01-01 | 1,025 | 747 | SL | 40 | 26 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1992-01-01 | 1,025 | 721 | SL | 40 | 26 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1993-01-01 | 300 | 203 | SL | 40 | 7 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1995-01-01 | 300 | 187 | SL | 40 | 7 | 0 | 0 | |
| RESTORATION | 1995-01-01 | 3,280 | 2,050 | SL | 40 | 82 | 0 | 0 | |
| SOUND EQUIPMENT | 1984-01-01 | 5,300 | 5,300 | SL | 5 | 0 | 0 | 0 | |
| COFFEE HOUSE EQUIPMENT | 1984-01-01 | 850 | 850 | SL | 5 | 0 | 0 | 0 | |
| OFFICE EQUIPMENT | 1984-01-01 | 1,500 | 1,500 | SL | 5 | 0 | 0 | 0 | |
| TELEPHONE SYSTEM | 1988-01-01 | 1,000 | 1,000 | SL | 5 | 0 | 0 | 0 | |
| EDUCATIONAL EQUIPMENT | 1988-01-01 | 1,600 | 1,600 | SL | 5 | 0 | 0 | 0 | |
| CAPITAL IMPROVEMENT | 1999-01-01 | 2,950 | 2,950 | SL | 10 | 0 | 0 | 0 | |
| CAPITAL IMMPROVEMENT | 2007-01-01 | 3,173 | 1,053 | SL | 39 | 81 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND BLDG EQ | 150,193 | 131,369 | 18,824 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 200 | 0 | 0 | 0 |