| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,939 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 | ||||
| LandArcher | 2000-09-01 | 45,380 | |||||||
| Building | 2000-09-01 | 145,246 | 111,358 | AltMACRS SL | 4,842 | ||||
| 12001206 Archer | 2001-06-01 | 16,038 | 9,623 | AltMACRS SL | 535 | ||||
| 12001206 Archer | 2002-04-14 | 60,526 | 35,716 | AltMACRS SL | 2,018 | ||||
| Building Improvements | 2005-03-15 | 61,771 | 50,052 | AltMACRS SL | 3,414 | ||||
| Furniture Fixtures | 2000-09-01 | 9,098 | 8,885 | AltMACRS SL | 212 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 504 Flagstone WayTroy OH | 2019-11 | purchase | 2020-12 | 12182020 | 389,000 | 200,000 | actual | 49,972 | 139,028 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| landArcher | 45,380 | 45,380 | 45,380 | |
| buildingArcher | 221,810 | 164,087 | 57,723 | 57,723 |
| building improvements | 61,771 | 53,466 | 8,305 | 8,305 |
| furniture fixtures | 9,098 | 8,992 | 106 | 106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| insurance | 3,056 | |||
| maintenance | 1,900 | |||
| utilities | 4,832 | |||
| miscellaneous | 784 | |||
| program expenses | 5,731 | |||
| closing cost | 1,356 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PPP loan forgiveness | 8,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 2,369 | |||
| real estate taxes | 10,402 |