| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2004-04-10 | 3,500 | 2,428 | SL | 30.0000 | 117 | |||
| IMPROVEMENTS | 2005-12-20 | 37,500 | 23,750 | SL | 30.0000 | 1,250 | |||
| IMPROVEMENTS | 2006-10-04 | 5,077 | 3,084 | SL | 30.0000 | 169 | |||
| TOWNHOUSE-701 SEABORG | 2008-02-22 | 50,365 | 30,903 | SL | 3.64 % | 1,832 | 1,832 | ||
| TOWNHOUSE-703 SEABORG | 2008-02-22 | 42,317 | 25,971 | SL | 3.64 % | 1,539 | 1,539 | ||
| TOWNHOUSE-3000 WAVES END | 2008-02-22 | 50,368 | 30,903 | SL | 3.64 % | 1,832 | 1,832 | ||
| HVAC UNIT | 2017-01-20 | 7,228 | 6,043 | 200DB | 6.55 % | 473 | 473 | ||
| HVAC | 2020-11-20 | 7,993 | 5,986 | 200DB | 8.73 % | 698 | 698 | ||
| IMPROVEMENTS | 2021-01-05 | 276,226 | 36,832 | SL | 30.0000 | 9,208 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 22,220 | 20,199 | 2,021 | |
| Buildings | 359,789 | 309,719 | 50,070 | |
| Improvements | 494,815 | 249,350 | 245,465 | |
| Land | 58,296 | 58,296 |
| Description | Amount |
|---|---|
| DRAWS | 9,986 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 16 | 16 | ||
| Rental Expenses | 61,578 | 61,578 | 61,578 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 2 |