| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 205 | 0 | 205 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2017-01-01 | 10,000 | L | 0 | 0 | ||||
| BUILDING | 2017-01-01 | 200,747 | 41,176 | SL | 39.000000000000 | 5,147 | 0 | ||
| EQUIPMENT | 2017-01-01 | 80,000 | 42,664 | SL | 15.000000000000 | 5,333 | 0 | ||
| CEILING REPAIR | 2018-10-14 | 11,525 | 1,850 | SL | 39.000000000000 | 296 | 0 | ||
| ICE MAKER | 2021-06-29 | 2,105 | 1,053 | SL | 7.000000000000 | 301 | 0 | ||
| LIGHTS AND CEILING TILE | 2023-11-01 | 9,280 | 541 | SL | 20.000000000000 | 464 | 0 | ||
| NEW NW DOOR | 2024-10-01 | 7,175 | 46 | SL | 39.000000000000 | 184 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 10,000 | 0 | 10,000 | |
| BUILDING | 200,747 | 46,323 | 154,424 | |
| EQUIPMENT | 80,000 | 47,997 | 32,003 | |
| CEILING REPAIR | 11,525 | 2,146 | 9,379 | |
| ICE MAKER | 2,105 | 1,354 | 751 | |
| LIGHTS AND CEILING TILE | 9,280 | 1,005 | 8,275 | |
| NEW NW DOOR | 7,175 | 230 | 6,945 |