| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,900 | 2,225 | 2,225 | 6,675 |
| 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 | 1996-06-30 | 783,387 | 562,426 | SL | 39.000000000000 | 20,087 | 0 | 20,087 | |
| BUILDINGS IMPROVEMENTS | 2008-06-30 | 1,018,922 | 418,018 | SL | 39.000000000000 | 26,126 | 0 | 26,126 | |
| BUILDINGS IMPROVEMENTS | 2009-06-30 | 3,641 | 1,398 | SL | 39.000000000000 | 93 | 0 | 93 | |
| LAND | 1,624,900 | L | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 783,387 | 582,513 | 200,874 | |
| BUILDINGS IMPROVEMENTS | 1,018,922 | 444,144 | 574,778 | |
| BUILDINGS IMPROVEMENTS | 3,641 | 1,491 | 2,150 | |
| LAND | 1,624,900 | 0 | 1,624,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 6,723 | 0 | 0 | 6,723 |
| Description | Amount |
|---|---|
| TAX PAYMENTS | 2,672 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COLLECTIONS | 14,001 | 0 | 0 | 14,001 |
| COMMUNICATIONS | 373,560 | 0 | 0 | 373,560 |
| CONSERVATION | 284,278 | 0 | 0 | 284,278 |
| INSURANCE | 29,721 | 0 | 0 | 29,721 |
| LANDSCAPE | 9,583 | 0 | 0 | 9,583 |
| SCIENCE | 8,431 | 0 | 0 | 8,431 |
| SUPPLIES | 1,896 | 0 | 0 | 1,896 |
| TECHNOLOGY | 23,978 | 0 | 0 | 23,978 |
| TELEPHONE | 3,723 | 0 | 0 | 3,723 |
| MISCELLANEOUS | 56,280 | 0 | 0 | 56,280 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITES | 7,269 | 0 |