| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARTWORK | 2024-03-14 | 2,582 | 200DB | 7.0000 | 1,697 | 784 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3030 NE 45 STREET | ||||
| UTILITIES | 18,918 | 8,745 | 10,173 | |
| MANAGEMENT FEES | 16,911 | 7,817 | 9,094 | |
| REPAIRS & MAINTENANCE | 24,644 | 11,392 | 13,252 | |
| CLEANING | 3,250 | 1,502 | 1,748 | |
| LANDSCAPING | 6,425 | 2,970 | 3,455 | |
| RENTAL FEE | 6,575 | 3,039 | 3,536 | |
| TAXES & LICENSES | 1,170 | 541 | 629 | |
| INTERNET | 456 | 211 | 245 | |
| POOL MAINTENANCE | 1,849 | 855 | 994 | |
| CONTRACT LABOR | 28,500 | 13,174 | 15,326 | |
| EXPENSES | ||||
| OFFICE EXPENSE | 2,129 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER SERVICES | 1,335 | 1,335 | |
| 3030 NE 45 STREET | 77,987 | 77,987 |
| Name | Address |
|---|---|
| VIRGINIA O'HARE |
2 COMPASS LANE FORT LAUDERDALE,FL33308 |