| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 44 Oakwood Lane | 2007-12-19 | 200,000 | 109,080 | Straight-line depreciable life of 27.5 years | 27.500000 | 7,272 | 7,272 | 7,272 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Single family rental property-44 Oakwood Lane Saint Louis MO 63129 | 90,920 | 116,352 | 83,648 | 197,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Missouri Secretary of State filing fee | 21 | 21 | 21 | 21 |
| Septic tank pump for rental property at 44 Oakwood Lane | 485 | 485 | 485 | 485 |
| Mailing postage | 16 | 16 | 16 | 16 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Tonya Jones |
726 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Insurance | 1,105 | 1,105 | 1,105 | 1,105 |
| 2022 Tax software fee | 171 | 171 | 171 | 171 |