| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 695 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSE - 420 S SANDUSKY RD | 2013-01-01 | 19,842 | 6,464 | S/L | 27.5000 | 721 | 721 | ||
| LOT - 420 S SANDUSKY RD | 2013-01-01 | 10,000 | |||||||
| LAND - 2128 BUDER, BURTON | 2008-07-01 | 4,500 | |||||||
| HOUSE - 2128 BUDER, BURTON | 2008-07-01 | 20,000 | 9,788 | S/L | 27.5000 | 727 | 727 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 39,842 | 17,700 | 22,142 | |
| LAND | 14,500 | 14,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVE FEES | ||||
| PROPERTY TAXES | 1,816 | |||
| MISC EXPENSES |