| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&H BOOKKEEPING SERVICE | 685 | 685 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3805 NW 52ND ST | 2012-08-10 | 68,000 | 30,595 | SL | 3.64 % | 2,472 | 2,472 | ||
| 3805 NW 52ND ST FENCE | 2012-08-10 | 1,000 | 831 | SL | 6.67 % | 67 | 67 | ||
| 3805 NW 52ND ST SHED | 2012-08-10 | 1,000 | 448 | SL | 3.64 % | 36 | 36 | ||
| 3700 NW 52ND ST | 2012-08-31 | 63,000 | 28,351 | SL | 3.64 % | 2,291 | 2,291 | ||
| 3700 NW 52ND ST SHED | 2012-08-31 | 2,500 | 1,122 | SL | 3.64 % | 91 | 91 | ||
| 3700 NW 52ND ST FENCE | 2012-08-31 | 1,500 | 1,233 | SL | 6.67 % | 100 | 100 | ||
| 3005 LAKESIDE DR | 2015-06-24 | 105,858 | 36,727 | SL | 3.64 % | 3,849 | 3,849 | ||
| 2023 TOYOTA HIGHLANDER VIN:5374 | 2023-03-17 | 37,213 | 19,351 | 200DB | 19.20 % | 7,145 | |||
| HVAC | 2025-07-30 | 7,300 | SL | 3.33 % | 243 | 243 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 37,213 | 26,496 | 10,717 | |
| Machinery and Equipment | 1,567 | 1,532 | 35 | |
| Buildings | 240,358 | 105,982 | 134,376 | |
| Improvements | 9,800 | 2,474 | 7,326 | |
| Land | 55,920 | 55,920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 210 | 210 | ||
| CHASE BANK CREDIT CARD EXPENSES | 24,403 | 24,403 | ||
| GIFTS | 30 | 30 | ||
| INSURANCE | 1,210 | 1,210 | ||
| OFFICE WORK | 665 | 665 | ||
| Rental Expenses | 20,839 | 20,839 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 438 | 438 |