| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 2019-08-14 | 370,052 | 51,003 | SL | 39.000000000000 | 9,489 | 0 | 9,489 | |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 2019-08-14 | 166,256 | L | 0 | 0 | 0 | |||
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 2020-03-12 | 40,403 | 4,964 | SL | 39.000000000000 | 1,036 | 0 | 1,036 | |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2025-04-03 | 411,733 | SL | 39.000000000000 | 7,478 | 0 | 7,478 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2025-04-03 | 787,915 | SL | 39.000000000000 | 14,310 | 0 | 14,310 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2025-04-03 | 860,579 | SL | 39.000000000000 | 15,630 | 0 | 15,630 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2025-04-03 | 512,713 | SL | 39.000000000000 | 9,312 | 0 | 9,312 | ||
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 2025-04-03 | 56,533 | SL | 39.000000000000 | 1,027 | 0 | 1,027 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 713 MAIN STREET, BOONTON, NJ 07005 | 370,052 | 60,492 | 309,560 | 362,250 |
| 713 MAIN STREET, BOONTON, NJ 07005 (LAND) | 166,256 | 0 | 166,256 | 162,750 |
| EXTERIOR WORK ON 713 MAIN STREET, BOONTON, NJ 07005 | 40,403 | 6,000 | 34,403 | 40,403 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 411,733 | 7,478 | 404,255 | 411,733 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 787,915 | 14,310 | 773,605 | 787,915 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 860,579 | 15,630 | 844,949 | 860,579 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 512,713 | 9,312 | 503,401 | 512,713 |
| RENOVATION OF 713 MAIN STREET, BOONTON, NJ 07005 | 56,533 | 1,027 | 55,506 | 56,533 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NIXON PEABODY LLP | 7,714 | 0 | 0 | 7,714 |
| MCHATTIE LAW | 1,175 | 0 | 0 | 1,175 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CITIBANK SERVICE FEES | 328 | 0 | 0 | 328 |
| FIREHOUSE UTILITIES | 5,237 | 0 | 0 | 5,237 |
| FIREHOUSE REAL ESTATE TAXES | 6,656 | 0 | 0 | 6,656 |
| RENOVATION WORK ON HISTORIC FIREHOUSE | 56,533 | 0 | 0 | 56,533 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND OF INSURANCE PREMIUM | 2,455 | 2,455 | |
| MISC UNIDENTIFIED BANK DEPOSIT | 200 | 200 |
| Description | Amount |
|---|---|
| RENOVATION OF HISTORIC MAXFIELD FIREHOUSE | 56,533 |
| ADJ LEGAL FEES PAID TO MCHATTIE LAW - CHECK WRITTEN IN 2025 CLEARED IN 2026 | 1,175 |
| Name | Address |
|---|---|
| NEW CROSSWAYS FOUNDATION |
C/O NIXON PEABODY LLP BOSTON,MA021092835 |
| EUGENIE L BIRCH |
2300 NORTH SCENIC HIGHWAY LAKE WALES,FL33898 |