| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE - IKEA | 2017-08-01 | 3,902 | 2,683 | 200DB | 8.93 % | 348 | |||
| FURNITURE | 2017-09-15 | 2,712 | 1,865 | 200DB | 8.93 % | 242 | |||
| FURNITURE -WICKES | 2017-12-20 | 1,900 | 1,306 | 200DB | 8.93 % | 170 | |||
| PROPS | 2017-06-30 | 29,381 | 20,203 | 200DB | 8.93 % | 2,624 | |||
| FURNITURE | 2018-06-30 | 5,790 | 3,258 | 200DB | 12.49 % | 723 | |||
| PROPS | 2018-06-30 | 28,022 | 15,768 | 200DB | 12.49 % | 3,500 | |||
| TRUCK | 2018-06-30 | 19,300 | 13,742 | 200DB | 11.52 % | 2,223 | |||
| PROPS AND COSTUMES | 2019-06-30 | 124,034 | 48,100 | 200DB | 17.49 % | 21,694 | |||
| RV | 2019-01-04 | 22,220 | 11,554 | 200DB | 19.20 % | 4,266 | |||
| WASHER/DRYER | 2019-01-17 | 1,642 | 853 | 200DB | 19.20 % | 315 | |||
| WASHER/DRYER | 2019-02-22 | 1,204 | 626 | 200DB | 19.20 % | 231 | |||
| PROPS AND COSTUMES | 2019-01-15 | 5,572 | 2,161 | 200DB | 17.49 % | 975 | |||
| MIRROR FOR STUDIO | 2020-07-01 | 5,500 | 1,100 | 200DB | 32.00 % | 1,760 | |||
| PROPS | 2020-03-10 | 1,330 | 190 | 200DB | 24.49 % | 326 | |||
| PROPS | 2020-06-30 | 166,937 | 23,855 | 200DB | 24.49 % | 40,883 | |||
| PROPS | 2021-06-30 | 108,287 | 200DB | 14.29 % | 15,474 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 51,520 | 41,785 | 9,735 | 9,735 |
| Furniture and Fixtures | 22,650 | 15,480 | 7,170 | 7,170 |
| Miscellaneous | 463,563 | 195,753 | 267,810 | 267,810 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,875 | |||
| OFFICE EXPENSE | 1,111 | |||
| SUPPLIES | 1,626 | |||
| TRANSPORTATION | 242 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,396 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 1 |