| 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 | 2,914 | 200DB | 5.0000 | 86 | |||
| WIRELESS MIRCOPHONE | 2015-05-20 | 1,732 | 1,682 | 200DB | 5.0000 | 50 | |||
| ELITE AUDIO WIRELESS MICROPHONES (5) | 2016-06-15 | 1,618 | 1,492 | 200DB | 5.0000 | 92 | |||
| ETC ELEMENT 40 SOUNDBOARD | 2016-10-22 | 4,010 | 3,599 | 200DB | 5.0000 | 219 | |||
| CHORAL RISERS | 2018-06-06 | 5,101 | 1,978 | 200DB | 7.0000 | 892 | |||
| MACKIE 1642VLZ4 16-CHANNEL SOUND MIXER/MICS | 2018-09-10 | 1,427 | 742 | 200DB | 5.0000 | 274 | |||
| PLATFORMS | 2018-06-30 | 5,500 | 2,133 | 200DB | 7.0000 | 962 | |||
| 2020 WIRELESS MICS | 2019-09-30 | 2,680 | 536 | 200DB | 5.0000 | 858 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 25,068 | 18,509 | 6,559 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MERCHANDISE COGS | ||||
| COST OF GOODS SOLD | 165 | 165 | ||
| EXPENSES | ||||
| BANK SERVICE CHARGES | ||||
| DUES & SUBSCRIPTIONS | 456 | |||
| FOOD PROVIDED TO STUDENTS | 1,589 | |||
| GRAND EVENING EXPENSES | 170 | |||
| POSTAGE | 10 | |||
| SUPPLIES | 12 | |||
| MUSIC EDITING | 1,600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 10,920 | 10,920 | |
| CORPORATE MEMBERSHIPS | 250 | 250 | |
| MERCHANDISE COGS | 117 | 117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,000 | |||
| CLINICIANS | 7,729 |