| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UNIFORMS | 2014-07-01 | 1,279 | 1,279 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2014-11-01 | 1,000 | 1,000 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-07-14 | 2,937 | 2,937 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-11-15 | 946 | 946 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-12-17 | 426 | 426 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-11-04 | 597 | 597 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2016-04-30 | 397 | 397 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2016-11-30 | 823 | 823 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2017-07-01 | 2,812 | 2,812 | 200DB | 5.000000000000 | 0 | |||
| PRINTERS (2) | 2017-07-01 | 713 | 713 | 200DB | 5.000000000000 | 0 | |||
| BEAT METRONOME | 2018-07-01 | 171 | 161 | 200DB | 5.000000000000 | 10 | |||
| UNIFORMS | 2018-07-15 | 743 | 700 | 200DB | 5.000000000000 | 43 | |||
| UNIFORMS | 2019-07-15 | 1,978 | 1,637 | 200DB | 5.000000000000 | 227 | |||
| UNIFORMS | 2020-07-01 | 357 | 248 | 200DB | 5.000000000000 | 44 | |||
| RECORDING EQUIPMENT | 2020-11-16 | 426 | 280 | 200DB | 5.000000000000 | 58 | |||
| UNIFORMS | 2021-07-01 | 2,958 | 1,147 | 200DB | 7.000000000000 | 517 | |||
| SOUND SYSTEM | 2022-06-13 | 519 | 104 | 200DB | 5.000000000000 | 166 | |||
| UNIFORMS | 2022-06-30 | 1,006 | 201 | 200DB | 5.000000000000 | 322 | |||
| UNIFORMS | 2023-10-06 | 535 | 200DB | 5.000000000000 | 27 | ||||
| UNIFORMS | 2023-10-06 | 535 | 200DB | 5.000000000000 | 27 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| UNIFORMS & EQUIPMENT | 20,852 | 17,821 | 3,031 | |
| ANTIQUE INSTRUMENTS | 5,506 | 0 | 5,506 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 33 | 33 | ||
| INSTRUMENT REPAIRS | 1,060 | 1,060 | ||
| INSURANCE | 1,342 | 1,342 | ||
| LODGING | 6,092 | 6,092 | ||
| MEALS | 1,488 | |||
| OFFICE & MISC | 414 | |||
| WEBSITE MAINT. | 446 | |||
| HONORARIUMS | 600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CIVIL WAR EVENTS | 9,100 | ||
| REENACTMENT BALLS | 5,617 |
| Description | Amount |
|---|---|
| ROUNDING | 3 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX COLLECTED | 0 | 27 |
| CREDIT CARD BALANCE | 392 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| RECORDINGS (CD) | 363 | 461 | -98 |