| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 158 W 100 N Milford | 2019-06-19 | 75,000 | 4,205 | SL | 3.64 % | 2,727 | 2,727 | ||
| 397 W 800 S Milford | 2019-06-19 | 57,765 | 3,238 | SL | 3.64 % | 2,100 | 2,100 | ||
| 850 S 200 W Milford | 2019-06-17 | 41,165 | 2,308 | SL | 3.64 % | 1,497 | 1,497 | ||
| 81 S 400 W Milford | 2018-08-15 | 59,650 | 4,338 | SL | 3.64 % | 2,169 | 2,169 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 173,930 | 22,582 | 151,348 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 45,155 | 45,155 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA Loan | 28,700 | 28,700 |
| PUT Investment | 14,715 | 14,715 |