| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,200 | 1,100 | 1,100 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENTAL ASSETS | 2021-12-31 | 1,234,844 | 384,721 | VAR | 39.000000000000 | 83,621 | 83,621 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RENTAL ASSETS | 1,234,844 | 468,342 | 766,502 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 66 | 0 | 66 | 0 |
| DUES & SUBSCRIPTIONS | 200 | 0 | 200 | 0 |
| INSURANCE | 26,739 | 26,739 | 0 | 0 |
| OFFICE SUPPLIES | 1,487 | 0 | 1,487 | 0 |
| BANK FEES | 60 | 0 | 60 | 0 |
| MISCELLANEOUS | 4,370 | 0 | 4,370 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC INCOME | 1,654 | 1,654 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P GREENVILLE SAVINGS BANK | 62,798 | 43,095 |
| EXCHANGE | 2,544 | 2,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 5,225 | 5,225 | 0 | 0 |
| OTHER PROFESSIONAL | 2,184 | 0 | 2,184 | 0 |