| 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 |
|---|---|---|---|---|---|---|---|---|---|
| YORK 95% FURNACE | 2017-01-30 | 1,700 | 350 | SL | 39.000000000000 | 43 | |||
| FURNACE & AC | 2020-11-19 | 12,000 | 1,270 | SL | 39.000000000000 | 308 | |||
| APPLIEANCES | 2021-06-15 | 2,674 | 2,212 | 200DB | 5.000000000000 | 308 | |||
| GUN SAFE | 2021-03-31 | 1,034 | 711 | 200DB | 7.000000000000 | 92 | |||
| BUILDING | 2021-12-25 | 249,955 | 19,494 | SL | 39.000000000000 | 6,409 | |||
| LAND | 1970-01-01 | 6,050 | 0 | SL | 39.000000000000 | 0 | |||
| BUILDING IMPROVEMENTS | 2022-09-19 | 22,625 | 1,329 | SL | 39.000000000000 | 580 | |||
| 2023 BUILDING IMPROVEMENTS | 2023-10-31 | 5,158 | 160 | SL | 39.000000000000 | 132 | |||
| 2025 BUILDING IMPROVEMENTS | 2025-06-15 | 36,523 | SL | 39.000000000000 | 507 | ||||
| FURNACE & AIR | 2025-09-15 | 17,490 | SL | 39.000000000000 | 131 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SAFE | 1,034 | 803 | 231 | |
| APPLIANCES | 2,674 | 2,520 | 154 | |
| BUILDING | 249,955 | 25,903 | 224,052 | |
| YORK 95% FURNACE | 1,700 | 393 | 1,307 | |
| FURNACE & AC | 12,000 | 1,578 | 10,422 | |
| LAND | 6,050 | 0 | 6,050 | |
| BUILDING IMPROVEMENTS | 22,625 | 1,909 | 20,716 | |
| 2023 BUILDING IMPROVEMENTS | 5,158 | 292 | 4,866 | |
| 2025 BUILDING IMPROVEMENTS | 36,523 | 507 | 36,016 | |
| FURNACE & AIR | 17,490 | 131 | 17,359 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTED SERVICES | 383 | |||
| UTILITIES | 7,516 | |||
| TELEPHONE | 710 | |||
| INSURANCE | 6,872 | |||
| MISC | 15 | |||
| MAINTANCE | 16,560 | |||
| SUPPLIES | 1,738 | |||
| OTHER | 206 | |||
| POSTAGE | 114 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC | 1,015 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL SOS FEES | ||||
| TAXES | 416 |