| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 150 | 0 | 0 | 150 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENTAL PROPERTY | 2017-01-11 | 106,129 | 11,417 | SL | 27.5 | 3,859 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RENTAL PROPERTY | 124,858 | 15,116 | 109,742 | 124,858 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 669 | 0 | 0 | 669 |
| POSTAGE | 520 | 0 | 0 | 520 |
| MISCELLANEOUS | 322 | 0 | 0 | 322 |
| BANK CHARGES | 39 | 0 | 0 | 39 |
| OFFICE SUPPLIES | 1,377 | 0 | 0 | 1,377 |
| FARSI REFUNDS | 304 | 0 | 0 | 304 |
| OHIO LATE FILING PENALTIES | 300 | 0 | 0 | 300 |
| POSTAGE | 969 | 0 | 0 | 969 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISCELLANEOUS | 0 | 1,216 |