| 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 | 2019-12-01 | 396,313 | 15,012 | SL | 3.64 % | 14,410 | 14,410 | ||
| IMPROVEMENTS | 2019-12-01 | 181,760 | 6,885 | SL | 3.64 % | 6,609 | 6,609 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 396,313 | 29,422 | 366,891 | 435,944 |
| Improvements | 181,760 | 13,494 | 168,266 | 199,936 |
| Land | 69,938 | 69,938 | 76,931 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 13,338 | 13,338 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 1,148,209 | 1,148,209 | 1,148,209 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| L&E | 8,570 | |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 9,954 | 9,954 | 9,954 |