| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2004-09-13 | 7,801 | 7,521 | 200DB | 7.000000000000 | 0 | 0 | ||
| FURNITURE | 2005-01-24 | 1,620 | 1,620 | 200DB | 7.000000000000 | 0 | 0 | ||
| BUILDING | 2011-06-02 | 589,000 | 269,510 | SL | 27.500000000000 | 21,418 | 21,418 | ||
| LAND | 2011-06-02 | 186,000 | L | 0 | 0 | ||||
| LEASEHOLD IMPROVEMENTS | 2013-11-13 | 74,503 | 27,542 | SL | 27.500000000000 | 2,709 | 2,709 | ||
| A/C/FURNACE UNITS | 2016-02-08 | 8,000 | 2,304 | SL | 27.500000000000 | 291 | 291 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 7,801 | 7,521 | 280 | |
| FURNITURE | 1,620 | 1,620 | 0 | |
| BUILDING | 589,000 | 290,928 | 298,072 | |
| LAND | 186,000 | 0 | 186,000 | |
| LEASEHOLD IMPROVEMENTS | 74,503 | 30,251 | 44,252 | |
| A/C/FURNACE UNITS | 8,000 | 2,595 | 5,405 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 93 | 93 | 0 |