| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 855 | 0 | 855 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2001-08-10 | 133,375 | 76,523 | SL | 39.000000000000 | 3,420 | 0 | ||
| LAND | 2001-08-10 | 395,000 | L | 0 | 0 | ||||
| IMPROVEMENTS | 2001-07-01 | 7,779 | 4,486 | SL | 39.000000000000 | 199 | 0 | ||
| APPLIANCES | 2002-07-01 | 375 | 261 | 200DB | 5.000000000000 | 0 | 0 | ||
| CLOSING COSTS | 2003-07-01 | 1,926 | 1,007 | SL | 39.000000000000 | 49 | 0 | ||
| HOUSE FOUNDATION | 2007-06-30 | 7,310 | 3,094 | SL | 39.000000000000 | 187 | 0 | ||
| ROOF | 2008-03-14 | 6,020 | 2,432 | SL | 39.000000000000 | 154 | 0 | ||
| WELL | 2009-02-25 | 13,834 | 5,280 | SL | 39.000000000000 | 355 | 0 | ||
| SKYLIGHT ROOF | 2018-10-09 | 21,276 | 2,844 | SL | 39.000000000000 | 546 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 133,375 | 79,943 | 53,432 | |
| LAND | 395,000 | 0 | 395,000 | |
| IMPROVEMENTS | 7,779 | 4,685 | 3,094 | |
| APPLIANCES | 375 | 374 | 1 | |
| CLOSING COSTS | 1,926 | 1,056 | 870 | |
| HOUSE FOUNDATION | 7,310 | 3,281 | 4,029 | |
| ROOF | 6,020 | 2,586 | 3,434 | |
| WELL | 13,834 | 5,635 | 8,199 | |
| SKYLIGHT ROOF | 21,276 | 3,390 | 17,886 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 45 | 0 | 45 | |
| AFGHAN REFUGEE FAMILY | 165 | 0 | 165 | |
| REPAIRS | 1,415 | 0 | 1,415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 1,195 | 0 | 1,195 |