| 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 | 171 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2018-07-15 | 743 | 743 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2019-07-15 | 1,978 | 1,864 | 200DB | 5.000000000000 | 114 | |||
| UNIFORMS | 2020-07-01 | 357 | 292 | 200DB | 5.000000000000 | 40 | |||
| RECORDING EQUIPMENT | 2020-11-16 | 426 | 338 | 200DB | 5.000000000000 | 47 | |||
| UNIFORMS | 2021-07-01 | 2,958 | 1,664 | 200DB | 7.000000000000 | 370 | |||
| SOUND SYSTEM | 2022-06-13 | 519 | 270 | 200DB | 5.000000000000 | 100 | |||
| UNIFORMS | 2022-06-30 | 1,006 | 523 | 200DB | 5.000000000000 | 193 | |||
| UNIFORMS | 2023-10-06 | 535 | 27 | 200DB | 5.000000000000 | 203 | |||
| UNIFORMS | 2023-10-06 | 535 | 27 | 200DB | 5.000000000000 | 203 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| UNIFORMS & EQUIPMENT | 20,852 | 18,889 | 1,963 | |
| 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 | 0 | |||
| INSTRUMENT REPAIRS | 136 | |||
| INSURANCE | 1,369 | |||
| LODGING | 4,539 | 4,539 | ||
| MEALS | 2,085 | 2,085 | ||
| OFFICE & MISC | 624 | 624 | ||
| WEBSITE MAINT. | 392 | 392 | ||
| HONORARIUMS | 0 | |||
| BK CHARGES | 102 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CIVIL WAR EVENTS | 9,282 | ||
| REENACTMENT BALLS | 5,300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX COLLECTED | 27 | 0 |
| CREDIT CARD BALANCE | 0 | 312 |