| 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 | 2013-08-05 | 100,000 | L | 0 | 0 | 0 | |||
| BUILDING | 2013-08-05 | 380,000 | 111,243 | SL | 39.000000000000 | 9,744 | 9,744 | 9,744 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 100,000 | 0 | 100,000 | |
| BUILDING | 380,000 | 120,987 | 259,013 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SENSECHAL LLC (REAL ESTATE CASH ACCOUNT) | 3,958 | 6,381 | 6,381 |
| PAYPAL | 604 | 604 | 604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECTS | 23,873 | 0 | 0 | 23,873 |
| INCOME TAXES | 300 | 0 | 0 | 0 |
| ACCOUNTING FEES | 3,300 | 0 | 0 | 0 |
| GROUND MAINTENANCE | 1,510 | 1,510 | 1,510 | 0 |
| PARKING LOT LIGHTING | 1,636 | 1,636 | 1,636 | 0 |
| LICENSES | 211 | 211 | 211 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 10,440 | 10,440 | 10,440 | 0 |