| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 201 BRYANT AVE. - LAND | 2023-04-01 | 20,000 | |||||||
| 201 BRYANT AVE - BLDG | 2023-04-01 | 137,359 | 6,009 | S/L | 40.0000 | 3,434 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 137,359 | 9,443 | 127,916 | ||
| 20,000 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD & HOUSEHOLD SUPPLIES | 5,840 | |||
| CHARITABLE CONTRIBUTIONS | 619 | |||
| OFFICE SUPPLIES | 682 | |||
| TRAINING/EDUCATION | 82 | |||
| MEDICAL EXPENSES | 5,308 | |||
| INSURANCE | 3,411 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TUITION | 20,970 | 20,970 | |
| WORK THERAPY | 8,531 | 8,531 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P - BUILTWELL BANK | 116,604 | 106,392 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 11,313 |