| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 HOUSES | 2022-01-02 | 85,010 | 8,068 | M27 | 27 | 3,091 | |||
| HOUSES | 2020-12-02 | 95,000 | 12,493 | M27 | 27 | 3,454 | |||
| 5782 S 3RD ST RD | 2023-01-17 | 98,000 | 3,001 | M39 | 39 | 2,513 | |||
| 2011 FORD VAN | 2023-08-03 | 7,500 | 3,900 | M5 | 5 | 1,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2 HOUSES | 85,010 | 11,159 | 73,851 | 76,942 |
| HOUSES | 95,000 | 15,947 | 79,053 | 82,507 |
| 5782 S 3RD ST RD | 98,000 | 5,514 | 92,486 | 56,720 |
| 2011 FORD VAN | 7,500 | 5,400 | 2,100 | 3,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ELECTRIC | 3,289 | |||
| TELPHONE | 745 | |||
| REPAIRS | 13,035 | |||
| FUEL FOR EQUIMENT | 22,574 | |||
| MAINTAINCE | 6,546 | |||
| THERAPY ANIMALS | 2,895 | |||
| HAY | 3,800 | |||
| FEED | 7,395 | |||
| MEDS FOR THE ANIMALS | 895 | |||
| TAX PREPARATION FEE | 350 |