| 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 | 2015-01-01 | 379,399 | 73,337 | MACRS | 0000000039.000000000000 | 6,667 | 6,667 | 6,667 | |
| ROOF | 2025-06-30 | 130,000 | MACRS | 0000000039.000000000000 | 1,808 | 1,808 | 1,808 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND BUILDING | 279,399 | 66,402 | 199,395 | 279,399 |
| ROOF | 130,000 | 1,808 | 128,192 | 130,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL EXPENSES | 74,893 | 74,893 | 74,893 | 74,893 |
| Name | Address |
|---|---|
| SCOTT R WICK |
N32 W23159 STONEWALL CT PEWAUKEE,WI53072 |