| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RESIDENTIAL RENTAL | 2013-07-01 | 90,000 | 33,815 | SL | 3.64 % | 3,272 | 3,272 | ||
| IMPROVEMENTS | 2013-07-01 | 17,070 | 6,417 | SL | 3.64 % | 621 | 621 | ||
| IMPROVEMENTS | 2018-09-10 | 20,250 | 3,895 | SL | 3.64 % | 736 | 736 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 127,320 | 48,756 | 78,564 | 220,000 |
| Land | 10,000 | 10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DODD & DODD ATTORNEYS | 11,290 | 5,645 | 0 | 5,645 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 8,452 | 8,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STOCKYARDS BANK - INVESTMENT FEES | 8,412 | 8,412 | 0 | 0 |