| 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 | 2021-01-16 | 20,730 | SL | 39.000000000000 | 387 | ||||
| ELECTRICAL IMPROVEMENTS | 2021-01-16 | 9,590 | SL | 15.000000000000 | 320 | ||||
| PLUMBING REPAIRS | 2021-01-16 | 1,899 | SL | 15.000000000000 | 63 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 719 | |||
| UTILITIES | 378 | |||
| TRASH | 140 | |||
| BANK FEES | 58 | |||
| INSURANCE | 196 | |||
| INTERNET FEES | 115 |
| Description | Amount |
|---|---|
| OFFICER DONATIONS | 2,042 |