| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,780 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE SPACE | 2021-06-13 | 119,200 | 10,825 | S/L | 39.0000 | 3,056 | 3,056 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE SPACE | 119,200 | 13,881 | 105,319 | 139,512 |
| INCREASES IN FMV | 34,193 | 34,193 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SPACE | ||||
| HOA | 1,941 | 1,941 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN IN PROPERTY VALUE | 9,693 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS TAX PAYMENT 990 | 8 | 8 | ||
| INCOME TAXES - UBTI | 2,362 | 2,362 |