| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND (FARM) | 2019-09-30 | 389,000 | L | 0 | 0 | 0 | |||
| FURNITURE | 2019-09-30 | 10,000 | 200DB | 7.000000000000 | 2,857 | 0 | 1,429 | ||
| FURNITURE & FIXTURES | 2020-02-27 | 6,937 | 200DB | 7.000000000000 | 991 | 0 | 826 | ||
| BUILDING | 2019-09-30 | 887,954 | SL | 39.000000000000 | 22,768 | 0 | 22,768 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND (FARM) | 389,000 | 0 | 389,000 | |
| FURNITURE | 10,000 | 2,857 | 7,143 | |
| FURNITURE & FIXTURES | 6,937 | 991 | 5,946 | |
| BUILDING | 887,954 | 22,768 | 865,186 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL SERVICES | 13,626 | 0 | 0 | 13,626 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS & MAINTENENANCE | 40,173 | 0 | 0 | 40,173 |
| OFFICE SUPPLIES | 2,197 | 0 | 0 | 2,197 |
| CONTRACTORS | 160,584 | 0 | 0 | 160,584 |
| ADVERTISING & MARKETING | 106 | 0 | 0 | 106 |
| JOB SUPPLIES | 193,294 | 0 | 0 | 193,294 |
| UTLITIES | 5,692 | 0 | 0 | 5,692 |
| Name | Address |
|---|---|
| ARIANE DAGUIN |
600 GREEN LANE UNION,NJ07083 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 34,044 | 0 | 0 | 34,044 |