| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CABLE - 18.6FT | 2015-07-01 | 80 | 80 | 200DB | 5.0000 | ||||
| DIRECT BOX | 2015-07-01 | 170 | 170 | 200DB | 5.0000 | ||||
| CABLE - 20FT | 2015-07-01 | 21 | 21 | 200DB | 5.0000 | ||||
| CORD - 25FT | 2015-07-01 | 40 | 40 | 200DB | 5.0000 | ||||
| CORD - 10FT | 2015-07-01 | 32 | 32 | 200DB | 5.0000 | ||||
| SNAKE CORD - 100FT | 2015-07-01 | 450 | 450 | 200DB | 5.0000 | ||||
| MAIN SPEAKER | 2015-07-01 | 500 | 500 | 200DB | 5.0000 | ||||
| MAIN SPEAKER | 2015-07-01 | 500 | 500 | 200DB | 5.0000 | ||||
| MIC CABLE - 25FT | 2015-07-01 | 135 | 135 | 200DB | 5.0000 | ||||
| MIC CABLE - 50FT | 2015-07-01 | 180 | 180 | 200DB | 5.0000 | ||||
| BOOM MIC ARM | 2015-07-01 | 44 | 44 | 200DB | 5.0000 | ||||
| BOOM MIC STAND | 2015-07-01 | 20 | 20 | 200DB | 5.0000 | ||||
| GUITAR STRINGS | 2015-07-01 | 16 | 16 | 200DB | 5.0000 | ||||
| GUITAR STRINGS | 2015-07-01 | 15 | 15 | 200DB | 5.0000 | ||||
| PICS | 2015-07-01 | 6 | 6 | 200DB | 5.0000 | ||||
| PICS | 2015-07-01 | 6 | 6 | 200DB | 5.0000 | ||||
| SOUND BOARD | 2015-07-01 | 1,265 | 1,265 | 200DB | 5.0000 | ||||
| BOX DRUM | 2015-07-01 | 105 | 105 | 200DB | 5.0000 | ||||
| DRUM SET | 2016-07-01 | 3,107 | 3,107 | 200DB | 5.0000 | ||||
| SUBWOOFERS | 2016-07-01 | 1,550 | 1,550 | 200DB | 5.0000 | ||||
| MAINS | 2016-07-01 | 1,700 | 1,700 | 200DB | 5.0000 | ||||
| JBL | 2016-07-01 | 400 | 400 | 200DB | 5.0000 | ||||
| CORDS | 2016-07-01 | 103 | 103 | 200DB | 5.0000 | ||||
| 2 SUB SPEAKERS POLES | 2017-07-01 | 60 | 60 | 200DB | 5.0000 | ||||
| 4 SUB POLES | 2017-07-01 | 76 | 76 | 200DB | 5.0000 | ||||
| IPAD CLAMP/TRAY | 2017-07-01 | 50 | 50 | 200DB | 5.0000 | ||||
| 2 HOSA XL RM XLRM COUPLER | 2017-07-01 | 15 | 15 | 200DB | 5.0000 | ||||
| 2 HOSA XL RF XLRF COUPLER | 2017-07-01 | 18 | 18 | 200DB | 5.0000 | ||||
| HEADPHONES | 2017-07-01 | 100 | 100 | 200DB | 5.0000 | ||||
| 3 30' XLRF-XLRM CABLE | 2017-07-01 | 84 | 84 | 200DB | 5.0000 | ||||
| HUSKY 25 GAL MOBLIE JOB BOX | 2017-07-01 | 60 | 60 | 200DB | 5.0000 | ||||
| ZOOM HANDHELD 4TRK 24 BIT RECORDER | 2017-07-01 | 270 | 270 | 200DB | 5.0000 | ||||
| LINDERO CANYON APP | 2017-07-01 | 390 | 390 | 200DB | 5.0000 | ||||
| GUITAR | 2017-07-01 | 275 | 275 | 200DB | 5.0000 | ||||
| 2 SUB POLE 2 PACK | 2017-07-01 | 200DB | 5.0000 | ||||||
| PROJECTOR | 2018-07-01 | 53 | 50 | 200DB | 5.0000 | 3 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 11,895 | 11,895 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 305 |