| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SIGNAGE | 2008-05-01 | 1,350 | 1,350 | 150DB | 15.000000000000 | 0 | |||
| DOORS | 2008-10-01 | 2,308 | 2,308 | 150DB | 15.000000000000 | 0 | |||
| AWNINGS | 2008-11-01 | 1,192 | 1,192 | 150DB | 15.000000000000 | 0 | |||
| FENCE | 2003-07-01 | 843 | 843 | 150DB | 15.000000000000 | 0 | |||
| BUILDING REMODEL | 2010-07-14 | 36,375 | 12,557 | SL | 39.000000000000 | 933 | |||
| BLINDS | 2003-07-01 | 1,030 | 1,030 | 200DB | 7.000000000000 | 0 | |||
| PAVING, REAR ENTRANCE REMODEL | 2012-12-08 | 4,250 | 1,667 | 150DB | 15.000000000000 | 131 | |||
| TABLES | 2012-03-26 | 2,155 | 1,077 | 200DB | 7.000000000000 | 0 | |||
| IMPROVEMENTS | 2015-10-31 | 35,667 | 10,719 | 150DB | 15.000000000000 | 1,094 | |||
| IMPROVEMENTS | 2018-12-15 | 12,999 | 0 | 150DB | 15.000000000000 | 0 | |||
| STOVE | 2019-08-27 | 2,195 | 0 | 200DB | 7.000000000000 | 0 | |||
| IMPROVEMENTS | 2020-06-29 | 8,000 | 726 | SL | 39.000000000000 | 205 | |||
| ROOF | 2024-04-18 | 19,861 | SL | 15.000000000000 | 662 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SEE SCHEDULE | 128,224 | 72,725 | 55,499 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,028 | 6,028 | ||
| OFFICE EXPENSES | 947 | 947 | ||
| SUPPLIES | 6,592 | 6,591 | ||
| TELEPHONE | 1,286 | 1,286 | ||
| BANK CHARGES | 4 | 4 | ||
| MAINTENANCE | 6,158 | 6,158 | ||
| REPAIRS | 21,890 | 21,890 | ||
| UTILITIES | 7,928 | 7,928 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 874 | 874 |