| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dwelling | 2004-12-31 | 120,134 | 49,413 | SL | 2.56 % | 3,080 | |||
| Barn Apartments | 2004-12-31 | 31,624 | 18,447 | SL | 3.64 % | 1,150 | |||
| Renovation to accomodate offices | 2006-03-03 | 166,334 | 63,086 | SL | 2.56 % | 4,265 | |||
| Deck for Mower | 2016-11-02 | 1,890 | 1,680 | 200DB | 5.76 % | 109 | |||
| Sculpture | 2017-11-30 | 75,000 | 13,415 | SL | 5.00 % | 3,750 | |||
| Sculpture | 2018-11-06 | 112,500 | 11,953 | SL | 5.00 % | 5,625 | |||
| Memorial / Improvements | 2019-11-01 | 63,420 | 3,567 | SL | 5.00 % | 3,171 | |||
| HVAC Unit | 2020-05-15 | 12,000 | 600 | SL | 10.00 % | 1,200 | |||
| HVAC Unit | 2021-04-29 | 4,800 | SL | 5.00 % | 240 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 301,197 | 63,012 | 238,185 | 233,385 |
| Machinery and Equipment | 7,882 | 7,672 | 210 | 210 |
| Buildings | 383,438 | 218,882 | 164,556 | 164,556 |
| Improvements | 18,546 | 18,546 | ||
| Land | 3,464,350 | 3,464,350 | 3,464,350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 14,836 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 18,852 |