| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,010 | 1,005 | 1,005 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENTAL ASSETS | 2021-12-31 | 1,177,010 | 267,229 | VAR | 39.000000000000 | 33,870 | 33,870 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RENTAL ASSETS | 1,177,010 | 301,099 | 875,911 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 5,476 | 0 | 5,476 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 118 | 0 | 118 | 0 |
| DUES & SUBSCRIPTIONS | 200 | 0 | 200 | 0 |
| INSURANCE | 24,885 | 24,885 | 0 | 0 |
| OFFICE SUPPLIES | 1,547 | 0 | 1,547 | 0 |
| UNIFORMS | 147 | 0 | 147 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P GREENVILLE SAVINGS BANK | 79,991 | 62,798 |
| EXCHANGE | 0 | 2,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 24,501 | 24,501 | 0 | 0 |
| OTHER PROFESSIONAL | 5,004 | 0 | 5,004 | 0 |