| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,212 | 1,212 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUND BOARD | 2015-02-09 | 3,000 | 3,000 | 200DB | 5.0000 | ||||
| WIRELESS MIRCOPHONE | 2015-05-20 | 1,732 | 1,732 | 200DB | 5.0000 | ||||
| ELITE AUDIO WIRELESS MICROPHONES (5) | 2016-06-15 | 1,618 | 1,618 | 200DB | 5.0000 | ||||
| ETC ELEMENT 40 SOUNDBOARD | 2016-10-22 | 4,010 | 4,010 | 200DB | 5.0000 | ||||
| CHORAL RISERS | 2018-06-06 | 5,101 | 3,963 | 200DB | 7.0000 | 455 | |||
| MACKIE 1642VLZ4 16-CHANNEL SOUND MIXER/MICS | 2018-09-10 | 1,427 | 1,345 | 200DB | 5.0000 | 82 | |||
| PLATFORMS | 2018-06-30 | 5,500 | 4,273 | 200DB | 7.0000 | 491 | |||
| 2020 WIRELESS MICS | 2019-09-30 | 2,680 | 2,217 | 200DB | 5.0000 | 309 | |||
| PARKER EQUIPMENT TRAILER | 2023-05-25 | 7,576 | 200DB | 7.0000 | 1,082 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 32,643 | 24,576 | 8,067 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MERCHANDISE COGS | ||||
| COST OF GOODS SOLD | 2,132 | 2,132 | ||
| EXPENSES | ||||
| CHOIR SUPPORT SERVICES | 3,236 | 3,236 | ||
| FOOD FOR PATRONS BBQ | 450 | 450 | ||
| FOOD PROVIDED TO STUDENTS | 1,804 | 1,804 | ||
| INSURANCE | 358 | 358 | ||
| LICENSE FEES | 41 | 41 | ||
| OFFICE SUPPLIES | 421 | 421 | ||
| SMALL EQUIPMENT | 3,093 | 3,093 | ||
| VENUE RENTAL | 306 | 306 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 19,275 | 19,275 | |
| MERCHANDISE COGS | 5,452 | 5,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINICIANS | 6,930 | 6,930 |