| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2023-06-15 | 252,475 | 0 | M | 15 | 12,624 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 252,475 | 12,624 | 239,851 | 239,851 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 618 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COSTUME RENTAL | 239 | 0 | 0 | 0 |
| VENUE RENTAL | 6,220 | 0 | 0 | 0 |
| BANK FEES | 55 | 0 | 0 | 0 |
| BUSINESS REGISTRATION | 550 | 0 | 0 | 0 |
| WEBSITE & EMAIL DOMAIN FEES | 513 | 0 | 0 | 0 |
| STAFF MEETINGS | 1,333 | 0 | 0 | 0 |
| INDEPENDENT CONTRACTORS | 7,253 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 82 | 0 | 0 | 0 |
| LICENSING FEES | 57 | 0 | 0 | 0 |
| POSTAGE | 15 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 483 | 0 | 0 | 0 |
| CONSTRUCTION INSURANCE | 2,497 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT WRITING | 1,244 | 0 | 0 | 0 |
| ARCHITECTURE FEES | 3,076 | 0 | 0 | 0 |
| WEB GRAPHIC DESIGN SOCIAL MEDI | 2,001 | 0 | 0 | 0 |
| STRUCTURAL ENGINEER | 6,500 | 0 | 0 | 0 |
| ARTISTRY DIRECTORS | 52,000 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 5,672 | 0 | 0 | 0 |