| 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 | 2013-08-05 | 100,000 | L | 0 | 0 | 0 | |||
| BUILDING | 2013-08-05 | 380,000 | 62,523 | SL | 39.000000000000 | 9,744 | 9,744 | 9,744 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 100,000 | 0 | 100,000 | 200,000 |
| BUILDING | 380,000 | 72,267 | 307,733 | 159,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SENSECHAL LLC (REAL ESTATE CASH ACCOUNT) | 9,832 | 16,673 | 16,673 |
| PAYPAL | 604 | 604 | 604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECTS | 33,913 | 0 | 0 | 33,913 |
| PROFESSIONAL FEES | 2,924 | 0 | 0 | 0 |
| GROUND MAINTENANCE | 1,160 | 1,160 | 1,160 | 0 |
| PARKING LOT LIGHTING | 1,283 | 1,283 | 1,283 | 0 |
| LICENSES | 262 | 262 | 262 | 0 |
| PROPERTY MANAGEMENT FEE | 1,119 | 1,119 | 1,119 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 477 | 0 | 0 | 0 |
| PROPERTY TAX | 10,167 | 10,167 | 10,167 | 0 |