| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,463 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 314 CHURCH ST W BLDG | 2016-04-01 | 74,056 | 16,537 | SL | 39 | 1,899 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KITCHEN EQUIPMENT | 4,200 | 4,200 | 0 | 1,000 |
| 314 W CHURCH ST, ELMIRA, NY | 78,000 | 18,436 | 59,564 | 80,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY INSURANCE | 9,002 | 0 | 0 | 0 |
| UTILTIES | 1,086 | 0 | 0 | 0 |