| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 44 Oakwood Lane | 2007-12-19 | 200,000 | 87,264 | Straight-line 27.5 years | 27.500000 | 7,272 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Single family rental property-44 Oakwood Lane Saint Louis MO 63129 | 112,736 | 94,536 | 0 | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs to rental property at 44 Oakwood Lane | 6,930 | 0 | 0 | 6,930 |
| Utility expenses for rental property at 44 Oakwood Lane | 92 | 0 | 0 | 92 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Tonya Jones |
726 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Insurance | 939 | 0 | 0 | 939 |
| Name | Address |
|---|---|
| Carl Dothage |
3619 Hartford Saint Louis,MO63116 |