| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2022-06-01 | 132,500 | 6,486 | ARP | 31.5 | 4,206 | 0 | 0 | |
| Building 2 | 2023-12-01 | 751,658 | 992 | ARP | 31.5 | 23,862 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Building 1 | 130,221 | 121,808 | 0 |
| Building 2 | 753,937 | 726,804 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service | 35 | 0 | 0 | 0 |
| Internet and Tel | 149 | 0 | 0 | 0 |
| License and Permits | 350 | 0 | 0 | 0 |
| Utility | 5,302 | 0 | 0 | 0 |
| Service Contractors | 133,342 | 0 | 0 | 0 |
| Office Suppy | 12,737 | 0 | 0 | 0 |
| Equipment rental | 176 | 0 | 0 | 0 |
| Repair Maintenance | 15,160 | 0 | 0 | 0 |
| Cleaning | 3,850 | 0 | 0 | 0 |
| Event Expense | 30,312 | 0 | 0 | 0 |