| 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 | 2021-10-01 | 9,442 | 776 | SL | 39.000000000000 | 242 | |||
| HEATING & AIR CONDITIONING UNIT | 2021-10-01 | 5,800 | 478 | SL | 39.000000000000 | 149 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUIDING | 9,442 | 1,018 | 8,424 | |
| HEATING & AIR CONDITIONING UNIT | 5,800 | 627 | 5,173 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 4,000 | 0 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL OFFICE | 1,095 | |||
| UTILITIES | 2,866 | |||
| INSURANCE | 725 | |||
| POSTAGE | 84 | |||
| OPERATING SUPPLIES | 262 | |||
| REPAIRS | 260 | |||
| ADVERTISING | 30 |