| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&H BOOKKEEPING SERVICE | 675 | 675 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3805 NW 52ND ST | 2012-08-10 | 68,000 | 25,650 | SL | 3.64 % | 2,472 | 2,472 | ||
| 3805 NW 52ND ST FENCE | 2012-08-10 | 1,000 | 697 | SL | 6.67 % | 67 | 67 | ||
| 3805 NW 52ND ST SHED | 2012-08-10 | 1,000 | 376 | SL | 3.64 % | 36 | 36 | ||
| 3700 NW 52ND ST | 2012-08-31 | 63,000 | 23,769 | SL | 3.64 % | 2,291 | 2,291 | ||
| 3700 NW 52ND ST SHED | 2012-08-31 | 2,500 | 940 | SL | 3.64 % | 91 | 91 | ||
| 3700 NW 52ND ST FENCE | 2012-08-31 | 1,500 | 1,033 | SL | 6.67 % | 100 | 100 | ||
| 3005 LAKESIDE DR | 2015-06-24 | 105,858 | 29,028 | SL | 3.64 % | 3,849 | 3,849 | ||
| 2023 TOYOTA HIGHLANDER VIN:5374 | 2023-03-17 | 37,213 | 200DB | 20.00 % | 7,443 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 37,213 | 7,443 | 29,770 | |
| Machinery and Equipment | 1,567 | 1,532 | 35 | |
| Buildings | 240,358 | 88,502 | 151,856 | |
| Improvements | 2,500 | 1,897 | 603 | |
| Land | 55,920 | 55,920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,313 | 1,313 | ||
| REIMBURSEMENTS | 2,500 | 2,500 | ||
| Rental Expenses | 13,491 | 13,491 |