| 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 | 2013-11-21 | 138,645 | 32,440 | SL | 2.56 % | 3,555 | |||
| Building | 2014-06-30 | 341,240 | 74,739 | SL | 2.56 % | 8,749 | |||
| Building | 2015-06-30 | 21,940 | 4,246 | SL | 2.56 % | 563 | |||
| Exterior improvements | 2018-07-23 | 4,600 | 526 | SL | 2.56 % | 118 | |||
| Columns | 2018-07-23 | 4,500 | 513 | SL | 2.56 % | 115 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 510,925 | 125,564 | 385,361 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 500 | 500 | |
| Undeposited Funds | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Building Maintenance | 1,375 | 1,375 | ||
| Grounds Maintenance | 752 | 752 | ||
| Insurance | 1,056 | 1,056 | ||
| Miscellanous | 790 | 790 | ||
| Repairs | 6,406 | 6,406 | ||
| Supplies | 1,985 | 1,985 | ||
| Utilities | 7,037 | 7,037 |