| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 642 EUCLID AVE BEAUMONT CA | 2018-12-20 | 174,778 | 6,621 | ARR | 27.5 | 6,355 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 | 0 | 0 | 0 |
| ADMIN | 0 | 0 | 0 | 0 |
| TELEPHONE | 135 | 0 | 0 | 0 |
| UTILITIES | 0 | 0 | 0 | 0 |
| RENTAL EXPENSES | 0 | 0 | 0 | 0 |
| COMPUTER & INTERNET | 62 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 431 | 0 | 0 | 0 |
| INSURANCE | 846 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 2 | 0 | 0 | 0 |
| PROPERTY MANAGEMENT | 1,200 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 133 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE | 295 | 0 | 0 | 0 |
| LICENSE & FEES | 1,738 | 0 | 0 | 0 |
| PROPERTY TAX | 1,790 | 0 | 0 | 0 |