| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PPRCOA INC WESTLAKE OH | 300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Rental Property | 2017-01-11 | 106,129 | 26,853 | sl | 2750.0000000000 % | ||||
| Renovation | 2023-07-01 | 21,500 | 358 | sl | 2750.0000000000 % |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Rental Property | 124,858 | 30,712 | 94,146 | 94,146 |
| Renovation | 21,000 | 716 | 20,284 | 20,284 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Landscaping Fees | 450 | |||
| Property Taxes | 6,811 | |||
| Appliance Repair | 200 | |||
| Ohio-AGOChartrust Fees | 100 | |||
| Bank Charges | 20 | |||
| House Insurance | 1,124 | |||
| Renovation Expense | 2,452 | |||
| Columbus Wort Ars | 99 | |||
| Farsi class expense | 877 | |||
| Home Warranty Insurance | 117 | |||
| Postage | 127 | |||
| Franklin County Treasurer | 713 |
| Description | Amount |
|---|---|
| Asset increased | 6,093 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Miscellaneous | 4,124 |