| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX FORM PREPARATIONS | 850 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PT BUILDING | 2023-01-01 | 1,000,000 | 0 | ARP | 39 | 24,570 | 0 | 0 | |
| RURAL HEALTH BUILDING | 2023-01-01 | 1,000,000 | 0 | ARP | 39 | 24,570 | 0 | 0 | |
| DOCTORS OFFICE | 2023-01-01 | 700,000 | 0 | ARP | 39 | 17,199 | 0 | 0 | |
| ADMINISTRATION BUILDING | 2023-01-01 | 200,000 | 0 | ARP | 39 | 4,914 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEDICAL BUILDINGS | 2,900,000 | 71,253 | 2,828,747 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEED TRANSFERS | 701 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTED CHECKS | 122 | 0 | 0 | 0 |
| PO BOX RENT | 124 | 0 | 0 | 0 |
| INSURANCE | 17,005 | 0 | 0 | 0 |
| LAWN SERVICE | 1,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SC FILING FEE | 10 | 0 | 0 | 0 |