| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Leasehold improvements | 2021-09-01 | 55,239 | 7,366 | SL | 15 | 3,683 | 0 | 0 | |
| Flooring | 2023-08-01 | 6,343 | 79 | M | 15 | 627 | 0 | 0 | |
| Demo and Renovation imp | 2023-07-01 | 11,400 | 143 | M | 15 | 1,126 | 0 | 0 | |
| Walking Trail | 2023-01-15 | 10,000 | 625 | M | 15 | 938 | 0 | 0 | |
| Flooring | 2024-09-01 | 10,982 | 0 | M | 15 | 137 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 9,719 | 0 | 0 | 0 |
| Utilities | 4,341 | 0 | 0 | 0 |
| Maintenance | 11,178 | 0 | 0 | 0 |
| Insurance-Bank | 1,623 | 0 | 0 | 0 |
| Office | 300 | 0 | 0 | 0 |
| Repairs | 2,344 | 0 | 0 | 0 |
| LegalProfessional | 3,335 | 0 | 0 | 0 |
| Other | 1,063 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cell tower | 11,025 | 0 | 0 |