| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATION | 2016-06-05 | 5,000 | 1,093 | SL | 39.000000000000 | 128 | |||
| 508 I STREET NW | 2017-01-01 | 599,000 | 122,232 | SL | 39.000000000000 | 15,359 | |||
| RENOVATION | 2024-01-01 | 40,865 | 1,004 | SL | 39.000000000000 | 1,004 | |||
| OUTSIDE LINE REPLACEMENT | 2024-01-01 | 10,600 | 260 | SL | 39.000000000000 | 260 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND,BUILDING & EQUIPMENT(06/05/2016) | 599,000 | 137,591 | 461,409 | |
| RENOVATION (06/05/2017) | 5,000 | 1,221 | 3,779 | |
| RENOVATION (01/01/2024) | 40,865 | 2,008 | 38,857 | |
| OUTSIDE LINE REPLACEMENT (01/01/2024) | 10,600 | 520 | 10,080 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RENOVATION IN PROGRESS | 0 | 0 | 0 |
| ADJUST FOR DISALLOWED DEPRECIATION | 30,026 | 0 | 0 |
| Description | Amount |
|---|---|
| NET ADJUSTMENT, PAID IN CAPITAL | 16,523 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE/REPLACEMENT | 3,506 | |||
| INSURANCE | 5,908 | |||
| OFFICE SUPPLIES AND SERVICES | 1,397 | |||
| UTILITIES | 12,250 | |||
| EVENTS AND ENTERTAINMENT | 6,324 | |||
| OTHER ORGANIZATION EXPENSES | 0 | |||
| ASSOC DUES | 40 | |||
| COMMUNICATIONS & INTERNET | 1,988 | |||
| OFFICE CLEANING | 960 | |||
| FUNERAL AND MEMORIAL COSTS | 841 | |||
| EDUCATION EXPENSES & ACTIVITIES | 1,000 | |||
| REFUNDS,DEPOSIT AND OTHER | 4,400 | |||
| BUSINESS LICENSES | 198 | |||
| FUNDRAISER EXPENSES | 500 | |||
| MISCELLANEOUS,OTHERS | 849 | |||
| ADVERTISING | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC PROPERTY TAX | 6,125 |