| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RESIDENTIAL RENTAL | 2013-07-01 | 90,000 | 30,542 | SL | 3.64 % | 3,273 | 3,273 | ||
| IMPROVEMENTS | 2013-07-01 | 17,070 | 5,796 | SL | 3.64 % | 621 | 621 | ||
| IMPROVEMENTS | 2018-09-10 | 20,250 | 3,159 | SL | 3.64 % | 736 | 736 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 127,320 | 44,127 | 83,193 | 200,000 |
| Land | 10,000 | 10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DODD & DODD ATTORNEYS | 13,707 | 6,853 | 0 | 6,854 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 4,335 | 4,335 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 2,349 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PROCEEDS FOR NEW ROOF | 10,280 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STOCKYARDS BANK | 6,377 | 6,377 | 0 | 0 |