| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2023-01-01 | 20,000 | |||||||
| BUILDING | 2023-01-01 | 325,000 | 16,250 | S/L | 40.0000 | 8,125 | |||
| FOUNDATION IMPROVEMENT | 2024-09-01 | 7,600 | 127 | S/L | 20.0000 | 380 | |||
| WINDOW RESTORATION | 2025-10-01 | 20,137 | S/L | 20.0000 | 252 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 352,737 | 25,134 | 327,603 | ||
| 20,000 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | ||||
| OFFICE SUPPLIES | ||||
| SPECIAL EVENTS EXPENSES | 300 | 300 | ||
| SUPPLIES | 2,071 | 2,071 | ||
| MISCELLANEOUS |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PEW DUES | 625 | 625 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS 990PF | 45 | 45 |