| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,850 | 2,850 | 2,850 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING-MURELL RD STES B4, B5, | 2007-04-15 | 220,291 | 72,969 | SL | 40.000000000000 | 5,507 | 5,507 | 5,507 | |
| LAND - MURRELL RD STES B4, B5, | 2007-04-15 | 22,325 | L | 40.000000000000 | 0 | 0 | 0 | ||
| BUILDING - FLOORING | 2016-08-28 | 21,989 | 12,041 | SL | 7.000000000000 | 3,141 | 3,141 | 3,141 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING-MURELL RD STES B4, B5, | 220,291 | 78,476 | 141,815 | 141,815 |
| LAND - MURRELL RD STES B4, B5, | 22,325 | 0 | 22,325 | 22,325 |
| BUILDING - FLOORING | 21,989 | 15,182 | 6,807 | 6,807 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 154 | 0 | 0 | 0 |
| MISC CHARGES | 5 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 87 | 87 | 87 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 3,527 | 3,527 | 3,527 | 0 |