| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROOF | 2016-10-12 | 23,563 | 2,622 | 150DB | 15.000000000000 | 2,094 | |||
| HEATING UNIT | 2016-10-05 | 10,111 | 3,147 | 200DB | 7.000000000000 | 1,990 | |||
| ARCHITECTURAL STUDY | 2000-08-01 | 19,117 | 7,220 | SL | 39.000000000000 | 550 | |||
| FEASIBITITY STUDY | 2003-03-01 | 2,000 | 726 | SL | 39.000000000000 | 53 | |||
| PROJECTOR & SCREEN | 2011-02-14 | 1,490 | 1,424 | 200DB | 7.000000000000 | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | ||||
| SUPPLIES | ||||
| MAINTENANCE | ||||
| GAS | ||||
| TELEPHONE/INTERNET | ||||
| INSPECTION | ||||
| JANITORAL SERVICE | ||||
| MEMBERSHIPS | ||||
| LICENSE | ||||
| OFFICE EXP |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX |