| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND USE & FCC RESEARCH | 2017-01-01 | 8,834 | 3,534 | SL | 15.0000 | 589 | |||
| LAND USE FEES | 2017-01-01 | 915 | 366 | SL | 15.0000 | 61 | |||
| TOWER | 2017-01-01 | 33,419 | 5,107 | SL | 2.56 % | 857 | |||
| STUDIO | 2017-01-01 | 46,413 | 7,092 | SL | 2.56 % | 1,190 | |||
| FENCE | 2017-01-01 | 1,480 | 544 | SL | 6.67 % | 99 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 73,500 | |||
| Machinery and Equipment | 5,593 | 5,593 | ||
| Buildings | 79,832 | 14,246 | 65,586 | |
| Improvements | 1,480 | 643 | 837 | |
| Miscellaneous | 9,749 | 4,550 | 5,199 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 50 | |||
| MAINTENANCE | 549 | |||
| MUSIC SOCIETIES | 1,129 | 1,129 | ||
| TELEPHONE & TELECOMMUNICATIONS | 5,562 | 5,562 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OR DEPT OF JUSTICE-STATE EXCISE TAX | 20 |