| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,325 | 1,325 | 1,325 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 202 McGinnis Street | 1999-12-30 | 39,100 | 30,632 | SL | 3.64 % | 1,422 | 1,422 | ||
| Improvements - McGinnis | 2005-08-21 | 13,996 | 8,080 | SL | 3.64 % | 509 | 509 | ||
| 118 Victory Street | 2013-12-13 | 25,471 | 6,984 | SL | 3.64 % | 926 | 926 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 64,572 | 39,964 | 24,608 | |
| Improvements | 13,996 | 8,589 | 5,407 | |
| Land | 15,084 | 15,084 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Penalties | 6 | 6 | ||
| Rental Expenses | 6,244 | 6,244 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rental deposits | 1,650 | 1,650 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 348 | 348 |