| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | 800 | 800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND - 15791 173RD AVE | 2021-01-01 | 127,000 | |||||||
| HOUSE - 15791 173RD AVE | 2021-01-01 | 400,000 | 29,091 | S/L | 27.5000 | 14,545 | 14,545 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HOUSE | 400,000 | 43,636 | 356,364 | |
| LAND | 127,000 | 127,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | 95 | 95 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | ||||
| HOA DUES | 690 | 690 | ||
| FEES | 104 | 104 | ||
| PROPERTY INSURANCE | 1,204 | 1,204 | ||
| MISC | 765 | 765 | ||
| MAINTENANCE | 1,863 | 1,863 | ||
| BANK CHARGES | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL | 34,446 | 34,446 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | 4,885 | 4,885 |