| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAMP TAMARACK LODGE/CABIN | 2013-06-30 | 353,725 | 68,410 | SL | 39.000000000000 | 9,070 | 0 | ||
| SHOWERS | 2013-07-01 | 2,117 | 2,117 | 200DB | 7.000000000000 | 0 | 0 | ||
| WATER SYSTEM | 2013-11-01 | 20,149 | 20,149 | 200DB | 5.000000000000 | 0 | 0 | ||
| WASHER & DRYER | 2013-07-01 | 1,767 | 1,767 | 200DB | 5.000000000000 | 0 | 0 | ||
| BUILDING IMPROVEMENTS | 2014-06-30 | 57,479 | 9,642 | SL | 39.000000000000 | 1,474 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CAMP TAMARACK LODGE/CABIN | 353,725 | 77,480 | 276,245 | |
| SHOWERS | 2,117 | 2,117 | 0 | |
| WATER SYSTEM | 20,149 | 20,149 | 0 | |
| WASHER & DRYER | 1,767 | 1,767 | 0 | |
| BUILDING IMPROVEMENTS | 57,479 | 11,116 | 46,363 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 50 | 0 | 0 |