| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Family Center Home | 2001-07-01 | 349,119 | 169,710 | SL | 2.56 % | 8,951 | |||
| Renovation | 2002-01-01 | 99,305 | 46,997 | SL | 2.56 % | 2,546 | |||
| Renovation | 2003-01-01 | 623 | 279 | SL | 2.56 % | 16 | |||
| Renovation | 2004-01-01 | 40,027 | 16,887 | SL | 2.56 % | 1,026 | |||
| Roofing | 2005-08-05 | 17,902 | 6,828 | SL | 2.56 % | 459 | |||
| Furnace | 2008-03-03 | 1,870 | 1,596 | 150DB | 5.90 % | 110 | |||
| Windows | 2010-11-11 | 14,387 | 9,714 | 150DB | 5.91 % | 850 | |||
| Flooring | 2017-09-13 | 7,178 | 1,655 | 150DB | 7.70 % | 553 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,831 | 3,831 | ||
| Buildings | 506,976 | 253,699 | 253,277 | |
| Improvements | 23,435 | 14,478 | 8,957 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Donations | 1,300 | |||
| Dues and subscriptions | 21 | |||
| Fundraising | 561 | |||
| Insurance | 2,272 | |||
| Postage | 92 | |||
| Program Fees | 7,756 | |||
| Repairs | 2,606 | |||
| Utilities | 6,599 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Facilties Rental | 3,095 | ||
| Program Income | 6,869 |