| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,050 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 6204 Dearwood ct bldg | 2013-10-04 | 131,580 | 44,589 | SL | 27 | 4,873 | 0 | 0 | |
| 6204 Dearwood ct land | 2013-10-04 | 30,000 | 0 | NDA | 0 | 0 | 0 | ||
| 9206 Byrd Drive Bldg | 2014-01-01 | 96,000 | 31,663 | SL | 27 | 3,556 | 0 | 0 | |
| 9206 Byrd Drive land | 2014-01-01 | 24,000 | 0 | NDA | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| bldg | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental | 15,520 | 0 | 0 | 0 |