| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UNIFORMS | 2014-07-01 | 1,279 | 200DB | 5.00 | 192 | ||||
| UNIFORMS | 2014-11-01 | 1,000 | 200DB | 5.00 | 50 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BASS DRUM | 825 | 825 | ||
| UNIFORMS | 2,278 | 242 | 2,036 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 | |
| REFUNDS RECEIVABLE | 750 | 750 | 750 |
| ROUNDING | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES | 913 | 913 | ||
| FILING FEES | 985 | 985 | ||
| INSTRUMENT REPAIRS | ||||
| INSURANCE | 1,053 | 1,053 | ||
| LODGING | 4,252 | 4,252 | ||
| MEALS | 1,668 | 1,668 | ||
| PRINTING & REPRODUCTION | 759 | 759 | ||
| WEBSITE MAINT. | 55 | 55 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REENACTMENT BALLS | 7,800 | ||
| CIVIL WAR CONCERTS | 3,200 | ||
| CIVIL WAR EVENTS | 4,460 | ||
| CD SALES | 172 |