| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 1986-01-01 | 70,667 | 70,665 | SL | 39 | 2 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 139,767 | 125,198 | 14,569 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 475 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 27 | 0 | 0 | 0 |
| INSURANCE | 3,702 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 920 | 0 | 0 | 0 |
| SCHOLARSHIP | 2,000 | 0 | 0 | 0 |
| SUPPLIES | 131 | 0 | 0 | 0 |
| EXTERMINATOR | 110 | 0 | 0 | 0 |
| UTILITIES | 1,400 | 0 | 0 | 0 |