| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CARPET & INSTALLATION | 2017-06-14 | 2,472 | 1,971 | S/L | 7.0000 | 354 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 58,166 | 58,166 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 2,472 | 2,325 | 147 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOUNTING FEES | 5,613 | |||
| ASBESTOS INSPECTION & ABATEME | 2,563 | 2,563 | ||
| BUSINESS MEALS | 229 | |||
| DEMOLITION | 49,500 | 49,500 | ||
| DUES & SUBSCRIPTIONS | 772 | 446 | ||
| INSURANCE | 6,054 | 6,054 | ||
| PAYROLL FEES | 1,768 | 1,022 | ||
| SUPPLIES | 277 | 160 | ||
| TELEPHONE | 963 | 557 | ||
| ORGANIZATION MEMBERSHIP | 192 | |||
| TREE WORK | 13,200 | 13,200 | ||
| CONSTRUCTION | 6,700 | 6,700 | ||
| LOT MAINTENANCE | 52,230 | 52,230 | ||
| COMMUNITY EVENTS | 19,001 | 19,001 | ||
| ACQUISITION COST | 214 | 214 | ||
| PARK DEVELOPMENT | 150 | 150 | ||
| COMMUNITY CLEANUP | 10,001 | 10,001 | ||
| CONVEYANCE COSTS | 354 | 354 | ||
| LANDSCAPING EQUIPMENT | 659 | 659 | ||
| LOT CLEARING | 4,450 | 4,450 | ||
| TIRE PICKUP | 2,495 | 2,495 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3,609 | 3,609 |