| 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 | 1,058 | 200DB | 5.000000000000 | 147 | |||
| UNIFORMS | 2014-11-01 | 1,000 | 827 | 200DB | 5.000000000000 | 115 | |||
| UNIFORMS | 2015-07-14 | 2,937 | 2,091 | 200DB | 5.000000000000 | 338 | |||
| UNIFORMS | 2015-11-15 | 946 | 674 | 200DB | 5.000000000000 | 109 | |||
| UNIFORMS | 2015-12-17 | 426 | 303 | 200DB | 5.000000000000 | 49 | |||
| UNIFORMS | 2015-11-04 | 597 | 425 | 200DB | 5.000000000000 | 69 | |||
| UNIFORMS | 2016-04-30 | 397 | 206 | 200DB | 5.000000000000 | 76 | |||
| UNIFORMS | 2016-11-30 | 823 | 428 | 200DB | 5.000000000000 | 158 | |||
| UNIFORMS | 2017-07-01 | 2,812 | 562 | 200DB | 5.000000000000 | 900 | |||
| PRINTERS (2) | 2017-07-01 | 713 | 143 | 200DB | 5.000000000000 | 228 | |||
| BEAT METRONOME | 2018-07-01 | 171 | 200DB | 5.000000000000 | 34 | ||||
| UNIFORMS | 2018-07-15 | 743 | 200DB | 5.000000000000 | 149 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACCUMULATED DEPRECIATION | 12,842 | 9,088 | 3,754 | |
| ANTIQUE INSTRUMENTS | 3,018 | 0 | 3,018 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 28 | 28 | ||
| INSTRUMENT REPAIRS | 1,050 | 1,050 | ||
| INSURANCE | 1,211 | 1,211 | ||
| LODGING | 3,398 | 3,398 | ||
| MEALS | 1,869 | 1,869 | ||
| OFFICE & MISC | 139 | 139 | ||
| WEBSITE MAINT. | 79 | 79 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CIVIL WAR EVENTS | 10,800 | ||
| REENACTMENT BALLS | 4,595 |
| Description | Amount |
|---|---|
| RONDING | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX COLLECTED | 0 | 0 |
| CREDIT CARD BALANCE | 0 | 0 |