| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING SERVICES | 3,193 | 0 | 0 | 3,193 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 1945-04-27 | 91,200 | 91,200 | SL | 40.000000000000 | 0 | 0 | 0 | |
| WATER MAIN REPAIR | 2021-10-27 | 9,700 | 290 | SL | 39.000000000000 | 249 | 0 | 0 | |
| ROOF REPAIR | 2022-12-09 | 15,000 | 385 | SL | 39.000000000000 | 385 | 0 | 0 | |
| 2023 BUILDING IMPROVEMENTS | 2023-09-15 | 7,756 | SL | 39.000000000000 | 199 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 91,200 | 91,200 | 0 | 1,520,000 |
| WATER MAIN REPAIR | 9,700 | 539 | 9,161 | |
| ROOF REPAIR | 15,000 | 770 | 14,230 | |
| 2023 BUILDING IMPROVEMENTS | 7,756 | 199 | 7,557 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 356 | 0 | 0 | 356 |
| ADVERTISING | 100 | 0 | 0 | 100 |
| INFORMATION TECHNOLOGY | 509 | 0 | 0 | 509 |
| OTHER EXPENSES | 389 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| DEBT ABATEMENT | 97,847 |
| Name | Address |
|---|---|
| PUMA NORTH AMERICA |
6800 OXON HILL RD STE 570 NATIONAL HARBOR,MD20745 |
| SAFIYA ALTMAN |
C/O GOFUNDME 8605 SANTA MONICA BLVD WEST HOLLYWOOD,CA90069 |
| DIANA FRIEDMAN |
C/O GOFUNDME 8605 SANTA MONICA BLVD WEST HOLLYWOOD,CA90069 |