| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1485-1487 S MURRAY | 2022-10-28 | 229,213 | L | ||||||
| 1415 S MURRAY LAND | 2023-11-01 | 271,648 | L |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1485-1487 S MURRAY | 229,213 | 229,213 | ||
| 1415 S MURRAY LAND | 271,648 | 271,648 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 87 | 87 | ||
| RENT, PARKING, UTILITIES | 700 | 700 | ||
| EQUIPMENT RENATL & MAINTENANCE | 447 | 447 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PROPERTY TAX PAYABLE | 4,304 | 2,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 160 | 160 |