| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Mahoning Ave | 2016-09-30 | 744,296 | 158,242 | S L | 39.000000 | 19,085 | 0 | 0 | |
| Mahoning Ave | 2016-09-30 | 1,711 | 1,711 | 200DB | 7.000000 | 0 | 0 | 0 | |
| Mahoning Ave | 2016-09-30 | 19,404 | 19,404 | 200DB | 7.000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 108,000 | 0 | 108,000 | 108,000 |
| Building Equipment | 605,137 | 179,357 | 586,053 | 586,053 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| City of Youngstown | 300 | 0 | 0 | 0 |