| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 2018-07-23 | 13,721 | 2,225 | M27 | 499 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 13,721 | 2,724 | 10,997 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP AND ACCOUNTING FEES | 2,903 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 219 | |||
| TELEPHONE & INTERNET | 4,982 | |||
| PEST CONTROL | 727 | |||
| STUDIO LANDSCAPING | 2,690 | |||
| STUDIO UTILITIES | 4,943 | |||
| HOMEOWNERS INSURANCE | 837 | |||
| LEGAL FEES | 173 |
| Name | Address |
|---|---|
| BRUNER FOUNDATION |
5134 NORTH CENTRAL AVENUE 200 phoenix,AZ85012 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 2,833 |