| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,457 | 0 | 0 | 1,457 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2004-04-10 | 3,500 | 2,311 | SL | 30.0000 | 117 | |||
| IMPROVEMENTS | 2005-12-20 | 37,500 | 22,500 | SL | 30.0000 | 1,250 | |||
| IMPROVEMENTS | 2006-10-04 | 5,077 | 2,915 | SL | 30.0000 | 169 | |||
| TOWNHOUSE-701 SEABORG | 2008-02-22 | 50,365 | 29,072 | SL | 3.64 % | 1,831 | 1,831 | ||
| TOWNHOUSE-703 SEABORG | 2008-02-22 | 42,317 | 24,432 | SL | 3.64 % | 1,539 | 1,539 | ||
| TOWNHOUSE-3000 WAVES END | 2008-02-22 | 50,368 | 29,072 | SL | 3.64 % | 1,831 | 1,831 | ||
| HVAC UNIT | 2017-01-20 | 7,228 | 5,570 | 200DB | 6.55 % | 473 | 473 | ||
| HVAC | 2020-11-20 | 7,993 | 5,184 | 200DB | 10.04 % | 802 | 802 | ||
| IMPROVEMENTS | 2021-01-05 | 276,226 | 27,624 | SL | 30.0000 | 9,208 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 22,220 | 19,028 | 3,192 | |
| Buildings | 359,789 | 304,516 | 55,273 | |
| Improvements | 494,815 | 238,606 | 256,209 | |
| Land | 58,296 | 58,296 |
| Description | Amount |
|---|---|
| DRAWS | 23,523 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 4 | 4 | ||
| INSURANCE | 9,779 | 9,779 | ||
| POOL & YARD MAINTENANCE | 8,875 | 8,875 | ||
| Rental Expenses | 30,838 | 30,838 | 30,838 | |
| UNITED STATES TREASURY | 144 | 144 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |