| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SIGNAGE | 2008-05-01 | 1,350 | 1,350 | 150DB | 15.000000000000 | 0 | |||
| DOORS | 2008-10-01 | 2,308 | 2,308 | 150DB | 15.000000000000 | 0 | |||
| AWNINGS | 2008-11-01 | 1,192 | 1,192 | 150DB | 15.000000000000 | 0 | |||
| FENCE | 2003-07-01 | 843 | 843 | 150DB | 15.000000000000 | 0 | |||
| BUILDING REMODEL | 2010-07-14 | 36,375 | 13,490 | SL | 39.000000000000 | 932 | |||
| BLINDS | 2003-07-01 | 1,030 | 1,030 | 200DB | 7.000000000000 | 0 | |||
| PAVING, REAR ENTRANCE REMODEL | 2012-12-08 | 4,250 | 1,798 | 150DB | 15.000000000000 | 131 | |||
| TABLES | 2012-03-26 | 2,155 | 1,077 | 200DB | 7.000000000000 | 0 | |||
| IMPROVEMENTS | 2015-10-31 | 35,667 | 11,813 | 150DB | 15.000000000000 | 1,095 | |||
| IMPROVEMENTS | 2018-12-15 | 12,999 | 0 | 150DB | 15.000000000000 | 0 | |||
| STOVE | 2019-08-27 | 2,195 | 0 | 200DB | 7.000000000000 | 0 | |||
| IMPROVEMENTS | 2020-06-29 | 8,000 | 931 | SL | 39.000000000000 | 205 | |||
| ROOF | 2024-04-18 | 19,861 | 662 | SL | 15.000000000000 | 1,324 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SEE SCHEDULE | 128,224 | 76,412 | 51,812 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,034 | 3,034 | ||
| OFFICE EXPENSES | -272 | -272 | ||
| SUPPLIES | 10,446 | 10,446 | ||
| TELEPHONE | 1,207 | 1,207 | ||
| BANK CHARGES | 43 | 43 | ||
| MAINTENANCE | 4,716 | 4,716 | ||
| REPAIRS | 3,004 | 3,004 | ||
| UTILITIES | 8,104 | 8,104 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 903 | 903 |