| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 300 | 300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOOK DEPRECIATION | 43,608 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 61,400 | 0 | 61,400 | 61,400 |
| BUILDINGS | 607,449 | 187,217 | 420,232 | 420,232 |
| IMPROVEMENTS | 52,828 | 26,369 | 26,459 | 26,459 |
| EQUIPMENT | 2,500 | 667 | 1,833 | 1,833 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 2,917 | 2,917 | ||
| BANK FEES | 58 | 58 |