| 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 | 2013-08-05 | 100,000 | L | 0 | 0 | 0 | |||
| BUILDING | 2013-08-05 | 380,000 | 91,755 | SL | 39.000000000000 | 9,744 | 9,744 | 9,744 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 100,000 | 0 | 100,000 | |
| BUILDING | 380,000 | 101,499 | 278,501 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SENSECHAL LLC (REAL ESTATE CASH ACCOUNT) | 20,665 | 16,396 | 16,396 |
| PAYPAL | 604 | 604 | 604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECTS | 29,000 | 0 | 0 | 29,000 |
| PROFESSIONAL FEES | 1,500 | 0 | 0 | 0 |
| OFFICE EXPENSE | 22 | 0 | 0 | 0 |
| INCOME TAXES | 363 | 0 | 0 | 0 |
| GROUND MAINTENANCE | 1,890 | 1,890 | 1,890 | 0 |
| PARKING LOT LIGHTING | 1,322 | 1,322 | 1,322 | 0 |
| LICENSES | 220 | 220 | 220 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 10,393 | 10,393 | 10,393 | 0 |