| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT TRLR 8.5X24 | 2019-10-24 | 5,905 | 1,181 | 200DB | 5.0000 | 1,890 | 1,890 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,905 | 3,071 | 2,834 | 2,834 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REGISTRATION FEES | 1,040 | 1,040 | ||
| INSURANCE | 194 | 194 | ||
| MUSIC SUPPLIES | 745 | 745 | ||
| INSTRUMENT REPAIRS | 138 | 138 | ||
| MUSIC ASSOCIATION DUES | 140 | 140 | ||
| BANK FEES | 36 | 36 | ||
| AWARDS | 592 | 592 | ||
| SPONSORSHIPS | 100 | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DISTRICT AUDITIONS | 440 | 440 | |
| DUES | 1,050 | 1,050 | |
| BUTTERBRAID SALES | 1,086 | 1,086 | |
| YARD SALE | 500 | 500 | |
| RESTITUTION PAYMENTS | 1,954 | 1,954 |