| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,932 | 1,466 | 1,466 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENTAL ASSETS | 2021-12-31 | 1,234,844 | 468,342 | VAR | 39.000000000000 | 34,768 | 34,768 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RENTAL ASSETS | 1,234,844 | 503,110 | 731,734 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 139 | 0 | 139 | 0 |
| DUES & SUBSCRIPTIONS | 888 | 0 | 888 | 0 |
| INSURANCE | 26,239 | 26,239 | 0 | 0 |
| OFFICE SUPPLIES | 1,091 | 0 | 1,091 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC INCOME | 14,055 | 14,055 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P GREENVILLE SAVINGS BANK | 43,095 | 21,750 |
| EXCHANGE | 2,544 | 2,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 6,175 | 6,175 | 0 | 0 |
| OTHER PROFESSIONAL | 2,666 | 0 | 2,666 | 0 |