| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 525 | 525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUND BOARD | 2015-02-09 | 3,000 | 2,568 | 200DB | 5.0000 | 173 | |||
| WIRELESS MIRCOPHONE | 2015-05-20 | 1,732 | 1,482 | 200DB | 5.0000 | 100 | |||
| ELITE AUDIO WIRELESS MICROPHONES (5) | 2016-06-15 | 1,618 | 1,254 | 200DB | 5.0000 | 146 | |||
| ETC ELEMENT 40 SOUNDBOARD | 2016-10-22 | 4,010 | 2,867 | 200DB | 5.0000 | 457 | |||
| CHORAL RISERS | 2018-06-06 | 5,101 | 200DB | 7.0000 | 729 | ||||
| MACKIE 1642VLZ4 16-CHANNEL SOUND MIXER/MICS | 2018-09-10 | 1,427 | 200DB | 5.0000 | 285 | ||||
| PLATFORMS | 2018-06-30 | 5,500 | 200DB | 7.0000 | 786 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 22,388 | 10,847 | 11,541 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MERCHANDISE COGS | ||||
| COST OF GOODS SOLD | 391 | 391 | ||
| EXPENSES | ||||
| CREDIT CARD PROCESSING FEES | 10 | 10 | ||
| DUES & SUBSCRIPTIONS | 99 | 99 | ||
| FOOD PROVIDED TO STUDENTS | 2,825 | 2,825 | ||
| GIFTS | 148 | 148 | ||
| GRAND EVENING EXPENSES | 2,375 | 2,375 | ||
| POSTAGE | 5 | 5 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 15,037 | 15,037 | |
| MERCHANDISE COGS | 3,103 | 3,103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3,700 | 3,700 | ||
| CLINICIANS | 17,609 | 17,609 | ||
| PERFORMING ARTS DEPT | 1,325 | 1,325 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING WITH STATE | 10 | 10 |