| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 7525 W BELMONT AVE | 2017-05-01 | 261,417 | 53,704 | SL | 39.000000000000 | 5,524 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7525 W BELMONT AVE | 261,417 | 59,228 | 202,189 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 100 | 100 | ||
| BANK SERVICE CHARGES | 3 | 3 | ||
| FUNDRAISING EVENTS | 18,893 | 18,893 | ||
| INSURANCE | 3,894 | 3,894 | ||
| OFFICE SUPPLIES | 3,041 | 3,041 | ||
| REPAIRS | 424 | 424 | ||
| TELEPHONE | 1,588 | 1,588 |