| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 112 | 112 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2022-04-22 | 47,000 | |||||||
| BUILDING | 2022-04-22 | 188,000 | 11,679 | S/L | 27.5000 | 3,133 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF HOME | PURCHASE | 2024-06 | 205,000 | 235,000 | 6,411 | -21,599 | 14,812 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,802 | 2,802 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIR & MAINTENANCE | 1,073 | 1,073 | ||
| UTILITIES | 50 | 50 | ||
| GROCERIES | 354 | 354 | ||
| OFFICE EXPENSE | 2,371 | 2,371 | ||
| SURVEY | 3,464 | 3,464 | ||
| AUTO EXPENSES | 132 | 132 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTS PAID BY TENANT | 10,136 | 10,136 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MORTGAGE | 190,632 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
THE HUMAN IMPACT |
50,000 |