| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATION OF GLASS A | 2022-08-01 | 80,000 | 2,750 | SL | 40 | 2,000 | 0 | 0 | |
| BUILDING 429 E BROADWAY | 2022-04-20 | 48,707 | 2,081 | SL | 40 | 1,218 | 0 | 0 | |
| OLD COUNTRY 24 X 25 | 2022-10-29 | 9,573 | 718 | SL | 15 | 638 | 0 | 0 | |
| OLD COUNTRY 24X25X1 | 2022-10-28 | 10,234 | 767 | SL | 15 | 682 | 0 | 0 | |
| PROPERTY 429 E BROADWAY | 2022-04-20 | 48,707 | 2,081 | SL | 40 | 1,218 | 0 | 0 | |
| J & J ROOFING | 2022-12-01 | 57,000 | 1,484 | SL | 40 | 1,425 | 0 | 0 | |
| REMODEL | 2022-09-23 | 194,681 | 6,286 | SL | 40 | 4,867 | 0 | 0 | |
| REMODEL | 2022-11-30 | 204,598 | 5,755 | SL | 40 | 5,115 | 0 | 0 | |
| BUILDING RENOVATION | 1985-01-01 | 28,692 | 27,611 | SL | 40 | 717 | 0 | 0 | |
| BUILDING RENOVATION | 1986-01-01 | 14,358 | 13,461 | SL | 40 | 359 | 0 | 0 | |
| SPRINKLER SYSTEM | 1990-01-01 | 9,000 | 7,566 | SL | 40 | 225 | 0 | 0 | |
| SPRINKLER SYSTEM | 1991-01-01 | 1,890 | 1,539 | SL | 40 | 47 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1991-01-01 | 1,025 | 841 | SL | 40 | 26 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1992-01-01 | 1,025 | 815 | SL | 40 | 26 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1993-01-01 | 300 | 229 | SL | 40 | 8 | 0 | 0 | |
| CAPITAL EQUIPMENT | 1995-01-01 | 300 | 213 | SL | 40 | 8 | 0 | 0 | |
| RESTORATION | 1995-01-01 | 3,280 | 2,347 | SL | 40 | 82 | 0 | 0 | |
| CAPITAL IMPROVEMENT | 2007-01-01 | 3,173 | 1,347 | SL | 39 | 81 | 0 | 0 | |
| BUILDING RENOVATON | 1987-01-01 | 12,000 | 10,987 | SL | 40 | 300 | 0 | 0 | |
| Building Renovation | 2023-01-01 | 57,149 | 1,369 | SL | 40 | 1,429 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Labor | 8,888 | 0 | 0 | 0 |