| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,956 | 1,478 | 1,478 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BRUNNERVILLE - LAND | 2019-01-01 | 180,005 | L | 0 | 0 | ||||
| BRUNNERVILLE - BUILDING | 2019-01-01 | 56,160 | 34,560 | SL | 6.500000000000 | 8,640 | 8,640 | ||
| BRUNNERVILLE - PLUMBING REPAIRS | 2019-01-01 | 5,629 | 1,667 | SL | 13.500000000000 | 417 | 417 | ||
| RIVERVIEW DRIVE - BUILDING | 2022-01-01 | 431,133 | 15,678 | SL | 27.500000000000 | 15,678 | 15,678 | ||
| RIVERVIEW DRIVE - LAND | 2022-01-01 | 242,937 | L | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BRUNNERVILLE - LAND | 180,005 | 0 | 180,005 | 180,005 |
| BRUNNERVILLE - BUILDING | 56,160 | 43,200 | 12,960 | 12,960 |
| BRUNNERVILLE - PLUMBING REPAIRS | 5,629 | 2,084 | 3,545 | 3,545 |
| RIVERVIEW DRIVE - BUILDING | 431,133 | 31,356 | 399,777 | 399,777 |
| RIVERVIEW DRIVE - LAND | 242,937 | 0 | 242,937 | 242,937 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 11,188 | 11,188 | 0 | |
| UTILITIES | 15,799 | 15,799 | 0 | |
| MAINTENANCE | 59,022 | 59,022 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY MANAGEMENT EXPENSES | 22,389 | 22,389 | 0 |
| Name | Address |
|---|---|
| SAMUEL KINSINGER |
3540 BIRKY ST SARASOTA,FL34237 |
| MALINDA KINSINGER |
3540 BIRKY ST SARASOTA,FL34237 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES DUE | 3,226 | 0 | 0 | |
| TAXES | 35,369 | 35,369 | 0 |