| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2023-04-17 | 358,164 | 6,122 | SL | 39.000000000000 | 9,184 | 0 | 9,184 | |
| LAND | 2023-04-17 | 142,567 | L | 0 | 0 | 0 | |||
| OFFICE SPACE IMPROVEMENT | 2023-12-10 | 5,442 | 12 | SL | 39.000000000000 | 140 | 0 | 140 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 358,164 | 15,306 | 342,858 | 358,164 |
| LAND | 142,567 | 0 | 142,567 | 142,567 |
| OFFICE SPACE IMPROVEMENT | 5,442 | 152 | 5,290 | 5,442 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 1,850 | 0 | 0 | 1,850 |
| CONTRACT LABOR | 1,155 | 0 | 0 | 1,155 |
| INSURANCE | 2,178 | 0 | 0 | 2,178 |
| MISCELLANEOUS | 815 | 0 | 0 | 815 |
| REPAIRS | 4,700 | 0 | 0 | 4,700 |
| UTILITIES | 10,585 | 0 | 0 | 10,585 |
| Name | Address |
|---|---|
| TANIA AND THOMAS EVANS |
PO BOX 57 GRAFTON,VT05146 |
| JOSEPH AND ELIZABETH POLLIO |
86 AVERY PARK LANE GRAFTON,VT05146 |
| PHILIP AND REBECCA REUGGER |
1 FORDS LANE RYE,NY10580 |