| 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 | 2021-01-01 | 5,769,012 | 289,892 | SL | 2.56 % | 147,917 | 147,917 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 5,769,012 | 437,809 | 5,331,203 | 6,314,800 |
| Land | 1,723,046 | 1,723,046 | 248,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 5 | |||
| Dues and Subscriptions | 31 | |||
| Office Supplies | 5,000 | |||
| Rental Expenses | 173,003 | 173,003 |
| Name | Address |
|---|---|
| Congregation Bais Shalom |
PO Box 109 Lawrence,NY11559 |
| Madrich Bunim |
19 Homestead Lane Monsey,NY10952 |