| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 1,750 | 1,750 | 1,750 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRANSITIONAL HOME BUILDING | 2024-07-23 | 185,139 | 3,086 | SL | 3.64 % | 6,732 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 185,139 | 9,818 | 175,321 | 185,139 |
| Land | 43,900 | 43,900 | 43,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,896 | 2,896 | 2,896 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 40 | 40 | 40 | |
| COMMUNITY OUTREACH PROGRAMS | 117,324 | 117,324 | 117,324 | 117,324 |
| INSURANCE | 1,322 | 1,322 | 1,322 | |
| MARKETING | 1,352 | 1,352 | 1,352 | |
| OFFICE EXPENSES | 5,731 | 5,731 | 5,731 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY OUTREACH FACILITATORS | 31,859 | 31,859 | 31,859 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OHIO | 200 | 200 | 200 |