| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| 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 | 3,071 | 200DB | 5.0000 | 1,133 | 1,133 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,905 | 4,204 | 1,701 | 1,701 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REGISTRATION FEES | 1,506 | 1,506 | ||
| INSURANCE | 194 | 194 | ||
| MUSIC SUPPLIES | 4,867 | 4,867 | ||
| DIRECTORS FOR BAND CAMPS | 12,374 | 12,374 | ||
| MUSIC ASSOCIATION DUES | 149 | 149 | ||
| UNIFORMS | 2,528 | 2,528 | ||
| AWARDS BANQUET | 4,463 | 4,463 | ||
| SPONSORSHIPS | 100 | 100 | ||
| FUNDRAISING SUPPLIES/EXPENSE | 360 | 360 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DISTRICT AUDITIONS | 4,772 | 4,772 | |
| DUES | 7,911 | 7,911 | |
| BUTTERBRAID SALES | 2,722 | 2,722 | |
| YARD SALE | 1,150 | 1,150 | |
| BINGO/SILENT AUCTION | 2,317 | 2,317 | |
| ONLINE FUNDRAISER | 2,086 | 2,086 | |
| MULE DAYS-RAFFLES,ETC. | 5,213 | 5,213 | |
| TRAILER RENTAL | 1,250 | 1,250 |