| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 | 2024-06-15 | 20,494 | SL | 0000000015.000000000000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATOR | 36,000 | 36,000 | ||
| CHARTER | 1,787 | 1,787 | ||
| UTILITIES | 3,810 | 3,810 | ||
| GAS | 2,089 | 2,089 | ||
| TRASH | 472 | 472 | ||
| WATER | 841 | 841 | ||
| SECURITY | 736 | 736 | ||
| AUTO EXPENSES | 975 | 975 | ||
| REPAIRS MAINTENANCE | 5,020 | 5,020 | ||
| GARDENER | 960 | 960 | ||
| CLEANING | 550 | 550 | ||
| PURCHASES | 548 | 548 | ||
| SUPPLIES | 896 | 896 | ||
| CELL PHONE | 761 | 761 | ||
| SMALL EQUIPMENT | 125 | 125 |