| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW WAVE FINANCIAL SERVICES INC BOOKKEEPING AND TAX PREP. SERVICES | 6,000 | 6,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND LOCATED IN 23713 M. TERRACE, WA -98043 | 2021-01-01 | 841,652 | 150DB | 15.000000000000 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LAND LOCATED IN 23713 M. TERRACE, WA -98043 | 2012-07 | Purchased | 2021-01 | KAMALJIT DEOL | 2,000,000 | 841,652 | Cost | 149,936 | 1,008,412 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND & BUILDINGS | 0 | 0 | 0 | |
| CONSTRUCTION IN PROGRESS | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ESCROW A/C | 10,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 41 | 41 |