| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 550 | 0 | 0 | 550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DISCOVERY YURT | 2016-06-01 | 105,990 | 34,891 | SL | 20.0000 | 5,300 | |||
| YURT CHIMNEY | 2017-06-01 | 1,536 | 860 | SL | 10.0000 | 154 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 107,526 | 41,205 | 66,321 | 120,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSERVATION EASEMENT - COGHLAN | 26,123 | 26,123 | 26,123 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 12,502 | 12,502 | ||
| OFFICE EXPENSE | 133 | 133 |