| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YEAR END INCOME AND EXPENSE SUMMARY | 650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CONDOMINIUM | 2013-07-01 | 336,000 | MACRS | 2750.0000000000 % |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| LPL Financial | 226,791 | 226,791 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Condominium | 336,000 | 91,636 | 244,364 | 396,000 |
| Description | Amount |
|---|---|
| CONDOMINIUM EXPENSES | 25,975 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 33 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 250 |