| 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 | 1,279 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2014-11-01 | 1,000 | 1,000 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-07-14 | 2,937 | 2,768 | 200DB | 5.000000000000 | 169 | |||
| UNIFORMS | 2015-11-15 | 946 | 892 | 200DB | 5.000000000000 | 54 | |||
| UNIFORMS | 2015-12-17 | 426 | 401 | 200DB | 5.000000000000 | 25 | |||
| UNIFORMS | 2015-11-04 | 597 | 563 | 200DB | 5.000000000000 | 34 | |||
| UNIFORMS | 2016-04-30 | 397 | 330 | 200DB | 5.000000000000 | 49 | |||
| UNIFORMS | 2016-11-30 | 823 | 681 | 200DB | 5.000000000000 | 76 | |||
| UNIFORMS | 2017-07-01 | 2,812 | 2,002 | 200DB | 5.000000000000 | 324 | |||
| PRINTERS (2) | 2017-07-01 | 713 | 508 | 200DB | 5.000000000000 | 82 | |||
| BEAT METRONOME | 2018-07-01 | 171 | 89 | 200DB | 5.000000000000 | 33 | |||
| UNIFORMS | 2018-07-15 | 743 | 387 | 200DB | 5.000000000000 | 142 | |||
| UNIFORMS | 2019-07-15 | 1,978 | 396 | 200DB | 5.000000000000 | 633 | |||
| UNIFORMS | 2020-07-01 | 357 | 200DB | 5.000000000000 | 54 | ||||
| RECORDING EQUIPMENT | 2020-11-16 | 426 | 200DB | 5.000000000000 | 21 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ANTIQUE INSTRUMENTS | 5,506 | 0 | 5,506 | |
| UNIFORMS & EQUIPMENT | 15,603 | 12,992 | 2,611 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 33 | 33 | ||
| INSTRUMENT REPAIRS | 0 | |||
| INSURANCE | 898 | 898 | ||
| LODGING | 0 | |||
| MEALS | 0 | |||
| OFFICE & MISC | 468 | 468 | ||
| WEBSITE MAINT. | 95 | 95 | ||
| DONATIONS | 200 | 200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CIVIL WAR EVENTS | 1,200 | ||
| REENACTMENT BALLS | 0 |
| Description | Amount |
|---|---|
| RONDING | -2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX COLLECTED | 0 | 0 |
| CREDIT CARD BALANCE | 0 | 126 |