| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 770 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSE - 420 S SANDUSKY RD | 2013-01-01 | 19,842 | 5,742 | S/L | 27.5000 | 722 | 722 | ||
| LOT - 420 S SANDUSKY RD | 2013-01-01 | 10,000 | |||||||
| LAND - 2128 BUDER, BURTON | 2008-07-01 | 4,500 | |||||||
| HOUSE - 2128 BUDER, BURTON | 2008-07-01 | 20,000 | 9,061 | S/L | 27.5000 | 727 | 727 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 39,842 | 16,252 | 23,590 | 39,842 |
| LAND | 14,500 | 14,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2128 E BUDER ST, BURTON | ||||
| MATERIALS | 1,700 | 1,700 | ||
| EXPENSES | ||||
| ADMINISTRATIVE FEES | 1,350 | |||
| PROPERTY TAXES | 849 | |||
| MISC EXPENSES | 3,914 |