| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 727 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building - 324 N Dobson Road | 2018-08-31 | 169,219 | 5,785 | SL | 39 | 4,339 | 0 | 0 | |
| Building Improvement | 2018-08-31 | 23,821 | 815 | SL | 39 | 611 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building | 169,219 | 10,124 | 159,095 | 159,095 |
| Land | 95,185 | 0 | 95,185 | 95,185 |
| Building Improvement | 23,821 | 1,426 | 22,395 | 22,395 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,853 | 0 | 0 | 0 |