| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2004-04-10 | 3,500 | 1,960 | SL | 30.0000 | 117 | |||
| IMPROVEMENTS | 2005-12-20 | 37,500 | 18,750 | SL | 30.0000 | 1,250 | |||
| IMPROVEMENTS | 2006-10-04 | 5,077 | 2,408 | SL | 30.0000 | 169 | |||
| PARKING LOT | 2007-09-19 | 99,598 | 90,772 | 150DB | 5.91 % | 5,886 | |||
| TOWNHOUSE-701 SEABORG | 2008-02-22 | 50,365 | 23,577 | SL | 3.64 % | 1,832 | 1,832 | ||
| TOWNHOUSE-703 SEABORG | 2008-02-22 | 42,317 | 19,815 | SL | 3.64 % | 1,539 | 1,539 | ||
| TOWNHOUSE-3000 WAVES END | 2008-02-22 | 50,368 | 23,577 | SL | 3.64 % | 1,832 | 1,832 | ||
| PARKING LOT | 2008-03-10 | 61,964 | 52,818 | 150DB | 5.90 % | 3,656 | |||
| HVAC UNIT | 2017-01-20 | 7,228 | 3,898 | 200DB | 9.22 % | 666 | 666 | ||
| HVAC | 2020-11-20 | 7,993 | 285 | 200DB | 27.55 % | 2,202 | 2,202 | ||
| IMPROVEMENTS | 2021-01-05 | 276,226 | SL | 30.0000 | 9,208 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 22,220 | 14,050 | 8,170 | |
| Buildings | 359,789 | 288,911 | 70,878 | |
| Improvements | 494,815 | 197,944 | 296,871 | |
| Land | 58,296 | 58,296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 25,163 | 25,163 | 25,163 |