| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSE - 420 S SANDUSKY RD | 2013-01-01 | 19,842 | 5,021 | S/L | 27.5000 | 721 | 721 | ||
| LOT - 420 S SANDUSKY RD | 2013-01-01 | 10,000 | |||||||
| LAND - 2128 BUDER, BURTON | 2008-07-01 | 4,500 | |||||||
| HOUSE - 2128 BUDER, BURTON | 2008-07-01 | 20,000 | 8,334 | S/L | 27.5000 | 727 | 727 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF FLORIDA LOT | 2009-07 | PURCHASE | 2021-04 | 13,571 | 1,600 | 11,971 | ||||
| SALE OF 2060 SCOTTWOOD AVE | 2018-01 | PURCHASE | 2021-09 | 13,800 | 18,000 | -4,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 39,842 | 14,804 | 25,038 | 39,842 |
| LAND | 14,500 | 14,500 | 14,500 |
| Description | Amount |
|---|---|
| DECREASE IN L/C RECEIVABLE | 34,909 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2128 E BUDER ST, BURTON | ||||
| MATERIALS | 881 | 881 | ||
| UTILITIES | 632 | 632 | ||
| LABOR | 2,520 | 2,520 | ||
| EXPENSES | ||||
| ADMINISTRATIVE FEES | 2,100 | |||
| UTILITY - 121 ALEXANDER, CARO |
| Description | Amount |
|---|---|
| INCREASE IN A/D FROM PRIOR YEARS | 7,519 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LAND CONTRACT-2060 SCOTTWOOD |