| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 GMC SUBURBAN TRUCK | 2014-10-31 | 2,500 | 1,987 | 200DB | 5.0000 | 274 | |||
| 2001 SUBURBAN | 2018-08-27 | 3,000 | 200DB | 5.0000 | 3,000 | ||||
| KURZWEIL STAGE PIANO, STAND & BENCH | 2018-04-20 | 3,885 | 200DB | 5.0000 | 3,885 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,385 | 9,146 | 239 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MISCELLANEOUS RECEIVABLE | 300 | 300 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,553 | 1,553 | ||
| AUTO EXPENSE | 959 | 959 | ||
| BANK FEES & MERCHANT FEES | 13 | 13 | ||
| BOOKS, SUBSCRIPTIONS & REFERE | 3,090 | 3,090 | ||
| CONTRACT SERVICE | 945 | 945 | ||
| DUES & SUBSCRIPTIONS | 231 | 231 | ||
| OFFICE EXPENSE | 6,634 | 6,634 | ||
| POSTAGE | 347 | 347 | ||
| SUPPLIES | 1,682 | 1,682 | ||
| VIDEO & PRODUCTION | 3,125 | 3,125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 1,660 |
| Name | Address |
|---|---|
| TOM PYKE |
500 MOUNTAIN CIRCLE MCDONALD,TN37353 |
| JULIE WITT |
12230 RED CLAY RD APISON,TN37302 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & TAXES | 417 |