| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,600 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2023-04-17 | 358,164 | 15,306 | SL | 39.000000000000 | 9,184 | 0 | 9,184 | |
| LAND | 2023-04-17 | 142,567 | L | 0 | 0 | 0 | |||
| OFFICE SPACE IMPROVEMENT | 2023-12-10 | 5,442 | 152 | SL | 39.000000000000 | 140 | 0 | 140 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 358,164 | 24,490 | 333,674 | 333,674 |
| LAND | 142,567 | 0 | 142,567 | 142,567 |
| OFFICE SPACE IMPROVEMENT | 5,442 | 292 | 5,150 | 5,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 145 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 2,675 | 0 | 0 | 2,675 |
| CONTRACT LABOR | 1,735 | 0 | 0 | 1,735 |
| INSURANCE | 2,377 | 0 | 0 | 2,377 |
| MISCELLANEOUS | 967 | 0 | 0 | 967 |
| REPAIRS | 1,306 | 0 | 0 | 1,306 |
| UTILITIES | 8,554 | 0 | 0 | 8,554 |
| Name | Address |
|---|---|
| TANIA AND THOMAS EVANS |
PO BOX 57 GRAFTON,VT05146 |
| PHILIP AND REBECCA REUGGER |
1 FORDS LANE RYE,NY10580 |
| JOSEPH AND ELIZABETH POLLIO |
86 AVERY PARK LANE GRAFTON,VT05146 |