| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATION | 2019-07-01 | 359,933 | 41,531 | S/L | 39.0000 | 9,229 | 9,229 | ||
| DIGITAL SCENERY PROJECTOR | 2021-10-25 | 2,690 | 1,166 | S/L | 5.0000 | 538 | 538 | ||
| SKYJACK | 2021-10-25 | 7,950 | 3,180 | S/L | 5.0000 | 1,590 | 1,590 | ||
| COSTUME ROOM BASEMENT CONST | 2021-12-17 | 6,140 | 313 | S/L | 39.0000 | 154 | 154 | ||
| BASEMENT BATHROOM RENO | 2022-07-01 | 13,892 | 506 | S/L | 39.0000 | 347 | 347 | ||
| LIGHT BAR OVER APRON | 2022-07-01 | 4,824 | 1,447 | S/L | 5.0000 | 965 | 965 | ||
| STAGE CURTAINS | 2022-07-01 | 6,266 | 1,880 | S/L | 5.0000 | 1,253 | 1,253 | ||
| BASEMENT BATHROOM UPDATE | 2023-07-01 | 2,248 | 29 | S/L | 39.0000 | 58 | 58 | ||
| LAND | 2019-01-01 | 100,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SET CONSTRUCTION EXPENSE | 3,762 | 3,762 | ||
| LIGHTING & SOUND | 2,307 | 2,307 | ||
| ADVERTISING | 3,177 | 3,177 | ||
| BANK/ PROCESSING FEES | 792 | 792 | ||
| SUPPLIES | 2,177 | 2,177 | ||
| POSTAGE | 262 | 262 | ||
| INSURANCE | 3,812 | 3,812 | ||
| CONCESSIONS | 2,513 | 2,513 | ||
| COSTUMES | 5,792 | 5,792 | ||
| PROPS | 1,339 | 1,339 | ||
| ROYALTIES | 22,534 | 22,534 | ||
| SHOW EXPENSES | 5,933 | 5,933 | ||
| RENTAL EXPENSES | 1,628 | 1,628 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THEATRE CAMP | 1,769 | 1,769 | |
| SHOW INCOME | 79,281 | 79,281 | |
| EQUIPMENT RENTAL | 875 | 875 |