| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 11203 BEVERLY-BLDG | 2024-09-06 | 192,000 | 2,036 | S/L | 27.5000 | 6,982 | 6,982 | 6,982 | |
| LAND | 2024-09-06 | 48,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 192,000 | 9,018 | 182,982 | ||
| 48,000 | 48,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 11203 BEVERLY PARK | ||||
| HOA FEES | 2,364 | 2,364 | 2,364 | |
| REPAIRS | 2,349 | 2,349 | 2,349 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 11203 BEVERLY PARK | 39,630 | 39,630 | 39,630 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 11203 BEVERLY PARK | 13,630 | 13,630 | 13,630 |