| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 2019-08-14 | 370,052 | 32,025 | SL | 39.000000000000 | 9,489 | 0 | 9,489 | |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 2019-08-14 | 166,256 | L | 0 | 0 | 0 | |||
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 2020-03-12 | 40,403 | 2,892 | SL | 39.000000000000 | 1,036 | 0 | 1,036 | |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2024-12-31 | 411,733 | SL | 39.000000000000 | 0 | 0 | 0 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2024-12-31 | 787,914 | SL | 39.000000000000 | 0 | 0 | 0 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2024-12-31 | 860,579 | SL | 39.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 370,052 | 41,514 | 328,538 | 362,250 |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 166,256 | 0 | 166,256 | 162,750 |
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 40,403 | 3,928 | 36,475 | 40,403 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 411,733 | 0 | 411,733 | 411,733 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 787,914 | 0 | 787,914 | 787,914 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 860,579 | 0 | 860,579 | 860,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NIXON PEABODY LLP | 5,533 | 0 | 0 | 5,533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CITIBANK SERVICE FEES | 208 | 0 | 0 | 208 |
| FIREHOUSE UTILITIES | 737 | 0 | 0 | 737 |
| FIREHOUSE REAL ESTATE TAXES | 13,173 | 0 | 0 | 13,173 |
| RENOVATION WORK ON HISTORIC FIREHOUSE | 860,579 | 0 | 0 | 860,579 |
| INSURANCE | 7,988 | 0 | 0 | 7,988 |
| Description | Amount |
|---|---|
| RENOVATION OF HISTORIC MAXFIELD FIREHOUSE | 860,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NIXON PEABODY LLP - TAX PREPARATION | 3,250 | 0 | 0 | 3,250 |
| Name | Address |
|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIF |
245 SUMMER ST MZ NM43A BOSTON,MA02110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 EXTENSION PAYMENT | 100 | 0 | 0 | 100 |