| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 115 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2017-01-01 | 10,000 | L | 0 | 0 | ||||
| BUILDING | 2017-01-01 | 200,747 | 15,441 | SL | 39.000000000000 | 5,147 | 0 | ||
| EQUIPMENT | 2017-01-01 | 80,000 | 15,999 | SL | 15.000000000000 | 5,333 | 0 | ||
| CEILING REPAIR | 2018-10-14 | 11,525 | 370 | SL | 39.000000000000 | 296 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 10,000 | 0 | 10,000 | |
| BUILDING | 200,747 | 20,588 | 180,159 | |
| EQUIPMENT | 80,000 | 21,332 | 58,668 | |
| CEILING REPAIR | 11,525 | 666 | 10,859 |