| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2776 Anita Ave Home | 2023-12-23 | 469,561 | 714 | SL | 3.64 % | 17,073 | |||
| New Roof | 2024-04-01 | 7,000 | SL | 3.33 % | 233 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 469,561 | 17,787 | 451,774 | |
| Improvements | 7,000 | 233 | 6,767 | |
| Land | 82,864 | 82,864 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 6,740 | |||
| Supplies | 3,500 | 3,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 3,600 |