| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 963 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 44,606 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 1,429,540 | 136,957 | 1,292,583 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 30 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CHARLES HAMBLEN HOUSE | 2,344,001 | 2,340,000 |
| Description | Amount |
|---|---|
| EXPENSES | 151,020 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BROKER COMMISSION | ||||
| INSURANCE LIABILITY | 1,990 | |||
| POST OFFICE BOX | 244 | |||
| DOMAIN REGISTRATION | 338 | |||
| OTHER BUSINESS EXPENSE | ||||
| SHIPPING | 17 | |||
| OFFICE SUPPLIES | 60 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SOUTH STATE MORTGAGE | 1,588,139 | 1,529,588 |
| CREDIT CARD | 2 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE | 61 | |||
| PROPERTY TAX | 50,912 | |||
| SALES TAX | 5,529 | |||
| FEDERAL INCOME TAX | 751 |