| 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 | 2018-07-16 | 285,894 | 47,346 | SL | 39.000000000000 | 7,331 | 7,331 | ||
| BUILDING IMPROVEMENTS | 2025-07-01 | 121,935 | SL | 39.000000000000 | 1,433 | 1,433 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 285,894 | 54,677 | 231,217 | |
| BUILDING IMPROVEMENTS | 121,935 | 1,433 | 120,502 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 45 | 0 | 0 | |
| INSURANCE | 5,895 | 0 | 0 | |
| INSURANCE | 4,065 | 4,065 | 0 | |
| UTILITIES | 111 | 111 | 0 |
| Name | Address |
|---|---|
| SETTON PISTACHIO OF TERRA BELLA INC |
85 AUSTIN BLVD COMMACK,NY11725 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 7,260 | 0 | 0 | |
| FEDERAL TAX | 1,448 | 0 | 0 | |
| REAL ESTATE TAXES | 1,448 | 1,448 | 0 |