| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 158 W 100 N Millford | 2019-06-19 | 75,000 | 12,386 | SL | 27.5000 | 1,591 | 1,591 | ||
| 397 W 800 S Millford | 2019-06-19 | 57,765 | 9,539 | SL | 27.5000 | 2,101 | 2,101 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 57,765 | 11,640 | 46,125 | |
| Land | 40,000 | 40,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 103,199 | 103,199 |
| Description | Amount |
|---|---|
| Rounding Adjustment | 2 |