| 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 |
|---|---|---|---|---|---|---|---|---|---|
| West Caldwell Facility | 2014-12-29 | 3,789,334 | 772,246 | SL | 39.000000 | 85,805 | 85,805 | 85,805 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Cost of Facility,925,795 Renovations 1,863,539 Total 3,789,334 Land = 442,933 | 3,102,893 | 772,246 | 3,017,088 | 3,017,088 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance on WC Building | 2,756 | 2,756 | 2,756 | 2,756 |
| Repairs on West Caldwell Building | 3,738 | 3,738 | 3,738 | 3,738 |
| Alarm Srvs for West Caldwell Building | 456 | 456 | 456 | 456 |
| Inspection Fees for West Caldwell Building | 182 | 182 | 182 | 182 |
| Bldg Mgmnt for West Caldwell Building | 550 | 550 | 550 | 550 |
| Registration Fees for West Caldwell Building | 537 | 537 | 537 | 537 |
| Custody Fees | 576 | 576 | 576 | 576 |
| Filing & Registration Fees | 195 | 195 | 195 | 195 |
| Description | Amount |
|---|---|
| Adjustment | 3,559 |