| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Apple Computer | 2013-11-29 | 587 | 15 | 200DB | 5.000000000000 | 111 | 0 | 117 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Apple Computer | 587 | 420 | 167 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin part-time | 1,755 | 0 | 1,755 | 1,755 |
| Office expense | 913 | 0 | 913 | 913 |
| Dues and subscriptions | 2,535 | 0 | 2,535 | 2,535 |
| Meals and entertainment | 1,843 | 0 | 1,843 | 1,843 |
| Bank fees | 5,102 | 0 | 5,102 | 5,102 |
| Postage | 261 | 0 | 261 | 261 |
| Printing and copying | 5,286 | 0 | 5,286 | 5,286 |
| Advertising | 16,242 | 0 | 16,242 | 16,242 |
| Photography and recording | 11,480 | 0 | 11,480 | 11,480 |
| Artists' fees | 70,776 | 0 | 70,776 | 70,776 |
| Equipment rental and maintenance | 20,916 | 0 | 20,916 | 20,916 |
| Facility rental | 101,374 | 0 | 101,374 | 101,374 |
| Payroll fees | 466 | 0 | 466 | 466 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Music productions | 128,149 | 128,149 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll taxes payable | 0 | 3,495 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 7,767 | 0 | 7,767 | 7,767 |
| Taxes and licenses | 2,022 | 0 | 2,022 | 2,022 |