| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEE | 1,305 | 1,305 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HANKINS PROPERTY | 2024-02-08 | 312,500 | 7,011 | S/L | 39.0000 | 8,013 | |||
| BUILDING IMPROVEMENT | 2024-06-26 | 20,965 | 12,859 | S/L | 15.0000 | 559 | |||
| LAND-HANKINS | 2024-02-08 | 312,500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| TOTAL CORPORATE STOCK | 414,243 | 414,243 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 333,465 | 28,442 | 305,023 | 333,465 | |
| 312,500 | 312,500 | 312,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER PAYABLE | 89,716 | 73,419 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE-NYS CHART 500 | 100 | 100 | ||
| NYC TAX-CT 13 | 250 | 250 | ||
| TAX-REAL ESTATE | 3,178 | 3,178 |