| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 257 | 257 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOOK DEPRECIATION | 42,014 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 61,400 | 0 | 61,400 | 61,400 |
| BUILDINGS | 589,716 | 147,631 | 442,085 | 442,085 |
| IMPROVEMENTS | 52,828 | 22,847 | 29,981 | 29,981 |
| EQUIPMENT | 2,500 | 167 | 2,333 | 2,333 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1,367 | 1,367 | ||
| BANK FEES | 54 | 54 |
| Description | Amount |
|---|---|
| ROUNDING | 3 |
| Name | Address |
|---|---|
|
GRABER POST BUILDINGSINC |
7716 N 900 E Montgomery,IN47558 |