| 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, EQUIPMENT, AND OTHER FIXED ASSETS | STRAIGHT-LINE | 40.0 | 5,977,645 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 936,042 | 936,042 | 936,042 | |
| BUILDINGS | 78,906,142 | 14,765,024 | 64,141,118 | 64,141,118 |
| EQUIPMENT | 14,678,482 | 8,583,345 | 6,095,137 | 6,095,137 |
| OTHER FIXED ASSETS | 44,710,476 | 25,813,802 | 18,896,674 | 18,896,674 |
| CONSTRUCTION IN PROGRESS | 13,538,740 | 13,538,740 | 13,538,740 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIONS | 239,700 | 239,700 | 239,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 204 | 204 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 4,717 | 4,717 |