| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dwelling | 2004-12-31 | 120,134 | 58,653 | SL | 2.56 % | 3,080 | |||
| Barn Apartments | 2004-12-31 | 31,624 | 21,897 | SL | 3.64 % | 1,150 | |||
| Renovation to accomodate offices | 2006-03-03 | 166,334 | 75,881 | SL | 2.56 % | 4,265 | |||
| Sculpture | 2017-11-30 | 75,000 | 24,665 | SL | 5.00 % | 3,750 | |||
| Sculpture | 2018-11-06 | 112,500 | 28,828 | SL | 5.00 % | 5,625 | |||
| Memorial / Improvements | 2019-11-01 | 63,420 | 13,080 | SL | 5.00 % | 3,171 | |||
| HVAC Unit | 2020-05-15 | 12,000 | 4,200 | SL | 10.00 % | 1,200 | |||
| HVAC Unit | 2021-04-29 | 4,800 | 1,200 | SL | 10.00 % | 480 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 301,197 | 105,450 | 195,747 | |
| Machinery and Equipment | 7,882 | 7,882 | ||
| Buildings | 383,438 | 244,497 | 138,941 | |
| Improvements | 18,546 | 18,546 | ||
| Land | 3,464,350 | 3,464,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 31,027 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 18,852 |