| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2022-06-01 | 132,500 | 2,279 | ARP | 31.5 | 4,207 | 0 | 0 | |
| Building - 2 | 2023-12-01 | 751,658 | 0 | ARP | 31.5 | 992 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Building -1 | 130,221 | 130,221 | 0 |
| Building- 2 | 0 | 753,937 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service | 150 | 0 | 0 | 0 |
| Internet and Tel | 1,642 | 0 | 0 | 0 |
| License and Permits | 61 | 0 | 0 | 0 |
| Utility | 3,244 | 0 | 0 | 0 |
| Service Contractors | 15,000 | 0 | 0 | 0 |
| Permits | 1,392 | 0 | 0 | 0 |
| Rental Equipment | 863 | 0 | 0 | 0 |
| Office Suppy | 9,647 | 0 | 0 | 0 |
| Service expense | 950 | 0 | 0 | 0 |
| Repair Maintenance | 21,047 | 0 | 0 | 0 |
| Telephone | 232 | 0 | 0 | 0 |