| 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 | 2019-09-06 | 340,000 | 9,008 | SL | 39.000000000000 | 6,974 | |||
| REPAIRS | 2019-10-01 | 46,755 | 3,457 | SL | 15.000000000000 | 3,207 | |||
| REPAIRS | 2020-02-01 | 5,000 | 250 | 150DB | 15.000000000000 | 475 | |||
| REPAIRS | 2020-05-01 | 10,000 | 500 | 150DB | 15.000000000000 | 950 | |||
| REPAIRS | 2020-07-01 | 5,900 | 197 | SL | 15.000000000000 | 393 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 32,892 | |||
| LICENSES AND FEES | 4,260 | |||
| OFFICE SUPPLIES | 2,150 | |||
| TELEPHONE | 301 | |||
| UTILITIES | 12,607 | |||
| ALARM | 1,522 | |||
| BANK FEES | 442 | |||
| INSURANCE | 1,894 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAROLL | 1,671 |