| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 850 CENTRAL AVENUE, HIGHLAND PARK, IL | 2016-05-25 | 592,920 | 70,314 | SL | 39.000000000000 | 15,203 | 0 | 15,203 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 850 CENTRAL AVENUE, HIGHLAND PARK, IL | 592,920 | 85,517 | 507,403 | 507,403 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FAEGRE DRINKER BIDDLE & REATH LLP | 1,448 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,063 | 0 | 0 | 0 |
| CITY OF HIGHLAND PARK-WATER/SEWER | 955 | 0 | 0 | 0 |
| GENERAL MECHANICAL-HVAC, SECURITY, ELEVATOR REPAIR AND MAINTENANCE | 23,458 | 0 | 0 | 0 |
| NORTHSHORE GAS-GAS EXPENSE | 7,589 | 0 | 0 | 0 |
| COMED-ELECTRIC EXPENSE | 18,994 | 0 | 0 | 0 |
| AT&T TELEPHONE | 2,878 | 0 | 0 | 0 |
| OFFICE EXPENSE/CABLE | 1,974 | 0 | 0 | 0 |
| FILING FEES | 40 | 0 | 0 | 0 |
| SNOW PLOWING | 700 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 369 | 0 | 0 | 0 |
| LANDSCAPING | 4,225 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| MORTON SKOLNIK |
1000 W NORTH AVE CHICAGO,IL60642 |
| KENNETH SKOLNIK |
1000 W NORTH AVE CHICAGO,IL60642 |
| DEBORAH SKOLNIK |
1000 W NORTH AVE CHICAGO,IL60642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 45 | 0 | 0 | 0 |