| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 36107 BELL RD | 2017-11-27 | 141,438 | 30,430 | SL | 30 | 4,715 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 327,352 | 35,145 | 292,207 | 428,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,294 | 0 | 0 | 0 |
| TELEPHONE AND INTERNET | 969 | 0 | 0 | 0 |
| ACCOUNTING | 1,800 | 0 | 0 | 0 |
| REPAIRS | 0 | 0 | 0 | 0 |
| PEST CONTROL | 412 | 0 | 0 | 0 |
| BANK CHARGES | 0 | 0 | 0 | 0 |
| INSURANCE | 1,172 | 0 | 0 | 0 |
| US TREASURY | 720 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |