| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CABIN RENOVATION | 2018-06-01 | 18,710 | 3,508 | SL | 27.500000000000 | 692 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CABIN RENOVATIONS | 18,710 | 4,200 | 14,510 | |
| LAND | 273,197 | 0 | 273,197 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 11,806 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | ||||
| BANK SERVICE CHARGES | 217 | |||
| ADVERTISING-WEBSITE | 23 | |||
| INSURANCE | 4,548 | |||
| FEES | 292 |