| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHORAL RISERS AND SOUND | 2023-03-01 | 4,340 | 0 | M | 5 | 868 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHORAL RISERS & SOUND | 4,340 | 868 | 3,472 | 3,472 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC EXPENSES | 2,623 | 0 | 0 | 0 |
| SHEET MUSIC | 1,925 | 0 | 0 | 0 |
| COUSTUMESWARDROBE | 881 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 2,260 | 0 | 0 |
| SPONSORS | 1,445 | 0 | 0 |
| ADVERTISEMENTS | 845 | 0 | 0 |
| TICKET SALES | 3,760 | 0 | 0 |
| FUNDRAISING | 2,556 | 0 | 0 |
| ENGAGEMENTS | 400 | 0 | 0 |
| WARDROBE | 420 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MUSIC DIRECTOR | 2,560 | 0 | 0 | 0 |
| ACOMPANIST | 2,415 | 0 | 0 | 0 |
| MISICIANS | 1,405 | 0 | 0 | 0 |