| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| M & R FERBER TAX SERVICES | 395 | 0 | 0 | 395 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 7525 W BELMONT AVE | 2017-05-01 | 261,417 | 75,801 | SL | 39.000000000000 | 5,523 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7525 W BELMONT AVE | 261,417 | 75,801 | 185,616 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 8 | 0 | 0 | 8 |
| FUNDRAISING EVENTS | 24,160 | 0 | 0 | 24,160 |
| INSURANCE | 6,509 | 0 | 0 | 6,509 |
| OFFICE SUPPLIES | 1,160 | 0 | 0 | 1,160 |
| REPAIRS | 5,291 | 0 | 0 | 5,291 |
| SUPPLIES | 6,813 | 0 | 0 | 6,813 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 15 | 0 | 0 | 15 |