| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Archer Rd Building | 2000-09-15 | 221,810 | MACRS SL | 30 | 7,394 | 0 | 0 | ||
| Building Improvements 2 | 2016-12-03 | 15,388 | MACRS SL | 10 | 1,539 | 0 | 0 | ||
| Building Improvements 3 | 2023-06-25 | 16,463 | MACRS SL | 5 | 3,293 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 45,380 | 0 | 45,380 | 0 |
| Building | 221,810 | 201,055 | 20,754 | 0 |
| Building Improvements | 81,857 | 70,124 | 11,733 | 0 |
| Furniture Fixtures | 8,460 | 8,460 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 5,353 | |||
| Office supplies | 759 | |||
| Insurance | 4,369 | |||
| Maintenance | 10,641 | |||
| Utilities | 4,576 | |||
| Miscellaneous | 518 | |||
| Community outreach | 1,389 | 1,389 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 2,293 | |||
| real estate taxes | 11,505 |