| 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 | 2021-10-01 | 9,442 | 292 | SL | 39.000000000000 | 242 | |||
| HEATING & AIR CONDITIONING UNIT | 2021-10-01 | 5,800 | 180 | SL | 39.000000000000 | 149 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUIDING | 9,442 | 534 | 8,908 | |
| HEATING & AIR CONDITIONING UNIT | 5,800 | 329 | 5,471 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 4,000 | 0 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL OFFICE | 1,998 | |||
| UTILITIES | 2,561 | |||
| INSURANCE | 669 | |||
| POSTAGE | 106 | |||
| OPERATING SUPPLIES | 780 | |||
| REPAIRS | 1,850 | |||
| ADVERTISING | 3,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COUNTY TAXES | 0 |