| 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 |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| RENTAL PASS-THROUGH ENTITIES | 117,858 | 117,858 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 833 | 833 | ||
| SUPPLIES | 7,656 | 7,656 | ||
| PROMOTIONAL | 378 | 378 | ||
| EVENT | 16,704 | 16,704 | ||
| MEALS | 10,980 | 10,980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 FEDERAL TAXES | 6 |