| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATION | 2016-06-05 | 5,000 | 714 | SL | 39.000000000000 | 132 | |||
| 508 i STREET NW | 2017-01-01 | 599,000 | 91,514 | SL | 39.000000000000 | 15,359 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND, BUILDING & EQUIPMENT | 599,000 | 76,799 | 522,201 | |
| RENOVATION | 5,000 | 838 | 4,162 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE/REPLACEMENT | 1,596 | |||
| INSURANCE | 4,880 | |||
| OFFICE SUPPLIES | 2,076 | |||
| UTILITIES | 12,851 | |||
| ENTERTAINMENT | 4,225 | |||
| GIFTS | 1,200 | |||
| OTHER ORGANIZATIONA | 1,518 |
| Description | Amount |
|---|---|
| DEPRECIABLE PROPERTY | 541,826 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC PROPERTY TAX | 3,079 |