| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILER | 7,100 | 7,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 2,409 | |||
| AWARDS | 1,477 | |||
| STUDENT EXPENSES | 7,807 | |||
| CLINICS AND COMPETITIONS | 13,580 | |||
| TRAILER INSURANCE, INT & MAIN | 1,621 | |||
| BAND FESTIVAL EXPENSES | 20,569 | 20,569 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BAND FESTIVAL INCOME | 31,533 | 31,533 | |
| MEMBERSHIP DUES | 780 | 780 | |
| BOARD OF EDUCATION | 1,335 | 1,335 | |
| CONCESSIONS | 3,760 | 3,760 | |
| TRIP | 3,958 | 3,958 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF INVENTORY | 29,025 | 26,467 | 2,558 |