| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Services | 300 | 300 | 300 | 300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1225 SW 28th Terrace | 2022-01-04 | 263,428 | 9,345 | Mid-Month Convention | 27.500000 | 9,345 | 9,345 | 9,345 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 2,433,928 | 0 | 2,433,928 | 0 |
| 1225 SW 28 Terrace Fort Lauderdale FL 33312 | 263,549 | 14,225 | 254,324 | 268,549 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ROUNDING | 1 | 1 | 1 |
| ESCROW | 5,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,516 | 7,516 | 7,516 | 7,516 |