| 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 | 3,000 | 200DB | 5.0000 | ||||
| WIRELESS MIRCOPHONE | 2015-05-20 | 1,732 | 1,732 | 200DB | 5.0000 | ||||
| ELITE AUDIO WIRELESS MICROPHONES (5) | 2016-06-15 | 1,618 | 1,584 | 200DB | 5.0000 | 34 | |||
| ETC ELEMENT 40 SOUNDBOARD | 2016-10-22 | 4,010 | 3,818 | 200DB | 5.0000 | 192 | |||
| CHORAL RISERS | 2018-06-06 | 5,101 | 2,870 | 200DB | 7.0000 | 638 | |||
| MACKIE 1642VLZ4 16-CHANNEL SOUND MIXER/MICS | 2018-09-10 | 1,427 | 1,016 | 200DB | 5.0000 | 164 | |||
| PLATFORMS | 2018-06-30 | 5,500 | 3,095 | 200DB | 7.0000 | 687 | |||
| 2020 WIRELESS MICS | 2019-09-30 | 2,680 | 1,394 | 200DB | 5.0000 | 514 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 25,068 | 20,738 | 4,330 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 112 | 112 | ||
| DUES & SUBSCRIPTIONS | 570 | 570 | ||
| FOOD PROVIDED TO STUDENTS | 1,187 | 1,187 | ||
| GRAND EVENING EXPENSES | 1,800 | 1,800 | ||
| OFFICE SUPPLIES | 38 | 38 | ||
| PATRONS BBQ | 350 | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 14,594 | 14,594 | |
| MERCHANDISE COGS | 234 | 234 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 500 | 500 | ||
| CLINICIANS | 7,702 | 7,702 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 13 | 13 |