| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 40 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SIDEWALK | 2018-08-23 | 2,281 | 860 | M | 15 | 142 | 0 | 0 | |
| LANDBUILDING | 1981-01-01 | 1,000 | 0 | SL | 39 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDBUILDINGS | 7,000 | 0 | 7,000 | 0 |
| SIDEWALK | 2,281 | 0 | 2,281 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BIENNIAL REPORT FILING | 30 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILTIES | 322 | 0 | 0 | 0 |
| INSURANCE | 687 | 0 | 0 | 0 |
| ADVERTISING | 227 | 0 | 0 | 0 |
| REPAIRSSUPPLIES | 7,237 | 0 | 0 | 0 |
| SAFETY DEPOSIT BOX | 15 | 0 | 0 | 0 |
| BANK SERVICE CHARGE | 24 | 0 | 0 | 0 |