| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,600 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2020-02-01 | 210,000 | SL | 40.0000 | 5,250 | ||||
| Furniture and Fixtures | 2020-02-01 | 2,200 | SL | 10.0000 | 220 | ||||
| Improvements | 2020-02-01 | 112,374 | SL | 40.0000 | 2,809 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,200 | 220 | 1,980 | 2,200 |
| Buildings | 210,000 | 5,250 | 204,750 | 210,000 |
| Improvements | 112,374 | 2,809 | 109,565 | 112,374 |
| Land | 1,055,250 | 1,055,250 | 1,055,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State's filing fees | 816 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Labor | 50,287 | |||
| Insurance | 2,500 | |||
| Meals | 1,149 | |||
| Repairs & Maintenance | 27,810 | |||
| Supplies | 28,609 | |||
| Utilities | 3,781 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business fees | 2,171 | 0 | 0 | 0 |