| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,600 | 1,600 | ||
| 3030 NE 45 STREET | 600 | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARTWORK | 2024-03-14 | 2,582 | 1,697 | 200DB | 7.0000 | 253 | 253 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 2,582 | 1,950 | 632 | 632 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3030 NE 45 STREET | ||||
| UTILITIES | 28,580 | 28,580 | ||
| MANAGEMENT FEE | 560 | 560 | ||
| REPAIRS AND MAINTENANCE | 9,034 | 9,034 | ||
| CLEANING | 13,110 | 13,110 | ||
| LANDSCAPING | 3,260 | 3,260 | ||
| LAWN | 390 | 390 | ||
| MISCELLANEOUS | 3,774 | 3,774 | ||
| ELECTRIC REPAIRS | 1,319 | 1,319 | ||
| POOL | 3,445 | 3,445 | ||
| INSURANCE | 1,046 | 1,046 | ||
| EXPENSES | ||||
| CLEANING | 125 | 125 | ||
| BOOKING FEES | 5,951 | 5,951 | ||
| OFFICE SUPPLIES AND PUBLISHIN | 8,742 | 8,742 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3030 NE 45 STREET | 191,692 | 191,692 |
| Name | Address |
|---|---|
| VIRGINIA O'HARE |
2 COMPASS LANE FORT LAUDERDALE,FL33308 |