| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 642 EUCLID AVE BEAUMONT CA | 2018-12-20 | 174,778 | 32,041 | ARR | 27.5 | 6,356 | 0 | 0 | |
| DISHWASHER | 2021-01-01 | 496 | 353 | M | 5 | 57 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2021-01-01 | 1,364 | 971 | M | 5 | 157 | 0 | 0 | |
| ADJUSTABLE STANDING DESK WSTOOL | 2023-07-17 | 1,201 | 172 | M | 7 | 294 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 976 | 0 | 0 | 0 |
| COMPUTER & INTERNET | 296 | 0 | 0 | 0 |
| DUES & SUBS | 236 | 0 | 0 | 0 |
| INSURANCE | 1,694 | 0 | 0 | 0 |
| PROPERTY MANAGEMENT | 900 | 0 | 0 | 0 |
| PROPERTY TAX | 2,907 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1,975 | 0 | 0 | 0 |
| TELEPHONE | 990 | 0 | 0 | 0 |
| SEMINARS CONFERENCES | 584 | 0 | 0 | 0 |
| UTILITIES | 815 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| RENTAL SECURITY DEPOSIT | 800 | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE & FEES | 21 | 0 | 0 | 0 |