| 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-87 MACDONOUGH STREET | 1945-04-27 | 91,200 | 91,200 | SL | 39.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS-87 MACDONOUGH STREET | 2021-10-27 | 9,700 | SL | 39.000000000000 | 41 | 0 | 41 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING-87 MACDONOUGH STREET | 91,200 | 91,200 | 0 | 0 |
| IMPROVEMENTS-87 MACDONOUGH STREET | 9,700 | 41 | 9,659 | 9,659 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & MERCHANT FEE | 662 | 0 | 0 | 662 |
| OFFICE SUPPLIES | 86 | 0 | 0 | 86 |
| PROPERTY INSURANCE | 2,334 | 0 | 0 | 2,334 |
| UTILITIES | 170 | 0 | 0 | 170 |