| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 75 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| STAGE | 2014-10-03 | 325 | 260 | SL | 10 | 32 | 0 | 0 | |
| GENERATOR | 2020-03-13 | 728 | 409 | M | 7 | 91 | 0 | 0 | |
| TRAILER | 2022-05-13 | 9,500 | 1,358 | M | 7 | 2,327 | 0 | 0 | |
| TV | 2023-02-14 | 521 | 0 | M | 7 | 74 | 0 | 0 | |
| EQUIPMENT | 2023-04-04 | 2,501 | 0 | M | 7 | 357 | 0 | 0 | |
| TABLES | 2023-04-26 | 797 | 0 | M | 7 | 114 | 0 | 0 | |
| TENT JACKS | 2023-02-26 | 3,489 | 0 | M | 7 | 499 | 0 | 0 | |
| BLUE TOOTH RECEIVER | 2023-08-25 | 785 | 0 | M | 7 | 112 | 0 | 0 | |
| CARTS | 2023-09-18 | 449 | 0 | M | 7 | 64 | 0 | 0 | |
| CORDS | 2023-09-22 | 789 | 0 | M | 7 | 113 | 0 | 0 | |
| TENT | 2023-06-23 | 46,034 | 0 | M | 7 | 6,578 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STAGE | 325 | 0 | 325 | 0 |
| GENERATOR | 728 | 0 | 728 | 0 |
| TRAILER | 9,500 | 0 | 9,500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,791 | 0 | 0 | 0 |
| INSURANCE | 2,062 | 0 | 0 | 0 |
| VIDEOGRAPHY | 875 | 0 | 0 | 0 |
| COST OF TENT LOST | 28,130 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE FOR TENT | 30,219 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAILER TAG | 91 | 0 | 0 | 0 |
| SOS FEE | 53 | 0 | 0 | 0 |