| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2019-12-01 | 396,313 | 43,832 | SL | 3.64 % | 14,410 | 14,410 | ||
| IMPROVEMENTS | 2019-12-01 | 181,760 | 20,103 | SL | 3.64 % | 6,609 | 6,609 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 396,313 | 58,242 | 338,071 | 517,901 |
| Improvements | 181,760 | 26,712 | 155,048 | 237,524 |
| Land | 69,938 | 69,938 | 91,394 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 250 | 250 | 250 | 250 |
| Rental Expenses | 14,197 | 14,197 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 174,555 | 174,555 | 174,555 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 20,131 | 20,131 | 20,131 |