| 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 | 2019-09-06 | 340,000 | 22,956 | SL | 39.000000000000 | 6,974 | |||
| REPAIRS | 2019-10-01 | 46,755 | 9,871 | SL | 15.000000000000 | 3,207 | |||
| REPAIRS | 2020-02-01 | 5,000 | 1,153 | 150DB | 15.000000000000 | 385 | |||
| REPAIRS | 2020-05-01 | 10,000 | 2,305 | 150DB | 15.000000000000 | 770 | |||
| REPAIRS | 2020-07-01 | 5,900 | 983 | SL | 15.000000000000 | 393 | |||
| REPAIRS | 2022-01-03 | 9,168 | 225 | SL | 39.000000000000 | 235 | |||
| Heating & cooling | 2022-09-30 | 55,000 | 411 | SL | 39.000000000000 | 1,410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 3,225 | |||
| OFFICE SUPPLIES | 1,788 | |||
| UTILITIES | 1,364 | |||
| ALARM | 1,485 | |||
| BANK FEES | 90 | |||
| INSURANCE | 16,114 | |||
| APPRESIAL | 3,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAROLL | 2,126 |