| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2019-01-01 | 1,928,084 | 0 | NDA | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,090 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHING FEES | 23,600 | 0 | 0 | 0 |
| BANK CHARGES | 242 | 0 | 0 | 0 |
| UTILITIES | 15,477 | 0 | 0 | 0 |
| REPAIRS | 1,405 | 0 | 0 | 0 |
| INSURANCE | 12,594 | 0 | 0 | 0 |
| SPONSORSHIP | 1,000 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 1,161 | 0 | 0 | 0 |
| OFFICE SUPPLIES AND SOFTWARE | 720 | 0 | 0 | 0 |
| PARKET LOT | 310 | 0 | 0 | 0 |
| MISC | 261 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COACHING INCOME | 31,143 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK OF TENNESSEE-X310 68K | 29,270 | 17,998 |
| REAL ESTATE LOAN X 9802 | 419,001 | 403,630 |
| REAL ESTATE LOAN X9801 | 391,453 | 383,057 |
| REAL ESTATE LOAN X9803 | 484,088 | 462,889 |
| TRANSFER COMMERCIAL BANK LOAN-8832 | 85,438 | 61,855 |
| SMARTBANK - 083 156K | 81,922 | 0 |
| BHG 310617 - LOAN | 0 | 60,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 80,596 | 0 | 0 | 0 |