| Category | Amount |
|---|---|
| NONE | 0 |
| 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 1216-1220 E. CONCORD | 2005-06-23 | 659,245 | 312,558 | SL | 39.000000000000 | 16,904 | 16,904 | ||
| LAND 1216-1220 E CONCORD | 2005-06-23 | 244,805 | 0 % | 0 | 0 | ||||
| IMPROVEMENTS | 2020-12-31 | 18,580 | 1,428 | SL | 39.000000000000 | 476 | 476 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING 1216-1220 E. CONCORD | 659,245 | 329,462 | 329,783 | |
| LAND 1216-1220 E CONCORD | 244,805 | 0 | 244,805 | |
| IMPROVEMENTS | 18,580 | 1,904 | 16,676 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 8,656 | 8,656 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 709 | 709 | 0 |