| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 8,970 | 0 | 0 |
| 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 - 416 EAST LINDEN ST MOORESTOWN NJ | 2022-01-11 | 51,000 | L | 0 | 0 | ||||
| BUILDING - 416 EAST LINDEN ST MOORESTOWN NJ | 2022-01-11 | 459,000 | 8,345 | SL | 27.500000000000 | 16,691 | 0 | ||
| LAND - 253 W 2ND AVE. MOORESTOWN, NJ | 2022-01-11 | 55,000 | L | 0 | 0 | ||||
| BUILDING - 253 W 2ND AVE. MOORESTOWN NJ | 2022-01-11 | 495,000 | 8,999 | SL | 27.500000000000 | 18,000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - 416 EAST LINDEN ST MOORESTOWN NJ | 51,000 | 0 | 51,000 | 51,000 |
| BUILDING - 416 EAST LINDEN ST MOORESTOWN NJ | 459,000 | 25,036 | 433,964 | 433,964 |
| LAND - 253 W 2ND AVE. MOORESTOWN, NJ | 55,000 | 0 | 55,000 | 55,000 |
| BUILDING - 253 W 2ND AVE. MOORESTOWN NJ | 495,000 | 26,999 | 468,001 | 468,001 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND FILING FEES | 550 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET RENTAL LOSS | -2,726 | -2,726 |
| Name | Address |
|---|---|
| JANET H KNOWLES |
425 E LINDEN ST MOORESTOWN,NJ08057 |