| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&H BOOKKEEPING SERVICE | 675 | 675 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3805 NW 52ND ST | 2012-08-10 | 68,000 | 28,122 | SL | 3.64 % | 2,473 | 2,473 | ||
| 3805 NW 52ND ST FENCE | 2012-08-10 | 1,000 | 764 | SL | 6.67 % | 67 | 67 | ||
| 3805 NW 52ND ST SHED | 2012-08-10 | 1,000 | 412 | SL | 3.64 % | 36 | 36 | ||
| 3700 NW 52ND ST | 2012-08-31 | 63,000 | 26,060 | SL | 3.64 % | 2,291 | 2,291 | ||
| 3700 NW 52ND ST SHED | 2012-08-31 | 2,500 | 1,031 | SL | 3.64 % | 91 | 91 | ||
| 3700 NW 52ND ST FENCE | 2012-08-31 | 1,500 | 1,133 | SL | 6.67 % | 100 | 100 | ||
| 3005 LAKESIDE DR | 2015-06-24 | 105,858 | 32,877 | SL | 3.64 % | 3,850 | 3,850 | ||
| 2023 TOYOTA HIGHLANDER VIN:5374 | 2023-03-17 | 37,213 | 7,443 | 200DB | 32.00 % | 11,908 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 37,213 | 19,351 | 17,862 | |
| Machinery and Equipment | 1,567 | 1,532 | 35 | |
| Buildings | 240,358 | 97,243 | 143,115 | |
| Improvements | 2,500 | 2,064 | 436 | |
| Land | 55,920 | 55,920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 1,046 | 1,046 | ||
| BANK CHARGES | 440 | 440 | ||
| CHASE BANK CREDIT CARD EXPENSES | 7,188 | 7,188 | ||
| Rental Expenses | 24,066 | 24,066 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 475 | 475 |