| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 2019-08-14 | 370,052 | 3,558 | SL | 39.000000000000 | 9,489 | 0 | 9,489 | |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 2019-08-14 | 166,256 | L | 0 | 0 | 0 | |||
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 2020-03-12 | 40,403 | SL | 39.000000000000 | 820 | 0 | 820 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 370,052 | 13,047 | 357,005 | 362,250 |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 166,256 | 0 | 166,256 | 162,750 |
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 40,403 | 820 | 39,583 | 40,403 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CITIBANK SERVICE FEES | 280 | 280 | 0 | 0 |
| FIREHOUSE UTILITIES | 674 | 0 | 0 | 674 |
| 2019 EXCISE TAX | 97 | 0 | 0 | 0 |
| FIREHOUSE REAL ESTATE TAXES | 6,035 | 0 | 0 | 6,035 |
| PENN PRAXIS - FOR HISTORIC CONSERVATION/PRESERVATION STUDY OF FIREHOUSE | 10,000 | 0 | 0 | 10,000 |
| EXTERIOR PRESERVATION WORK ON HISTORIC FIREHOUSE | 40,403 | 0 | 0 | 40,403 |
| Description | Amount |
|---|---|
| EXTERIOR PRESERVATION WORK ON HISTORIC FIREHOUSE | 40,403 |
| Name | Address |
|---|---|
| EUGENIE AND ROBERT BIRCH |
765 PARK AVENUE NEW YORK,NY10021 |