| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Family Center Home | 2001-07-01 | 349,119 | 178,661 | SL | 2.56 % | 8,951 | |||
| Renovation | 2002-01-01 | 99,305 | 49,543 | SL | 2.56 % | 2,546 | |||
| Renovation | 2003-01-01 | 623 | 295 | SL | 2.56 % | 16 | |||
| Renovation | 2004-01-01 | 40,027 | 17,913 | SL | 2.56 % | 1,026 | |||
| Roofing | 2005-08-05 | 17,902 | 7,287 | SL | 2.56 % | 57 | |||
| Furnace | 2008-03-03 | 1,870 | 1,706 | 150DB | 5.91 % | 111 | |||
| Windows | 2010-11-11 | 14,387 | 10,564 | 150DB | 5.90 % | 849 | |||
| Flooring | 2017-09-13 | 7,178 | 2,208 | 150DB | 6.93 % | 497 | |||
| Roofing | 2021-08-27 | 4,845 | SL | 2.25 % | 109 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,831 | 3,831 | ||
| Buildings | 506,976 | 262,650 | 244,326 | |
| Improvements | 10,378 | 12,345 | 1,967 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 15 | |||
| Donations | 1,183 | |||
| Dues and subscriptions | 21 | |||
| Fundraising | 944 | |||
| Insurance | 2,737 | |||
| Miscellaneous | 78 | |||
| Postage | 118 | |||
| Program Fees | 9,024 | |||
| Repairs | 3,308 | |||
| Supplies | 638 | |||
| Utilities | 7,681 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| American Heritage Girls | 508 | ||
| Facilties Rental | 2,800 | ||
| Program Income | 7,649 |