| 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 - MODULAR | 2020-08-31 | 423,322 | 3,618 | SL | 39 | 10,854 | 0 | ||
| XRAY MACHINE | 2020-08-31 | 63,508 | 3,024 | SL | 7 | 9,073 | 0 | ||
| GENERAC GENERATOR | 2020-11-10 | 45,066 | 1,073 | SL | 7 | 6,438 | 0 | ||
| LEASEHOLD IMPROV. | 2020-12-30 | 110,464 | 0 | SL | 39 | 2,832 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING - MODULAR | 423,322 | 14,472 | 408,850 | 423,322 |
| XRAY MACHINE | 63,508 | 12,097 | 51,411 | 51,411 |
| GENERAC GENERATOR | 45,066 | 7,511 | 37,555 | 37,556 |
| LEASEHOLD IMPROV. | 110,464 | 2,832 | 107,632 | 110,464 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 8,875 | 8,875 | ||
| Bank Charges | 270 | 270 | ||
| Insurance Premiums | 2,957 | 2,957 | ||
| State or Local Filing Fees | 25 | 25 |
| Description | Amount |
|---|---|
| RETURN OF FUNDS | 813 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | 39,780 | 39,780 |