| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2024-06-15 | 9,686 | 200DB | 14.29 % | 1,384 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 9,686 | 1,384 | 8,302 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 720 | 0 | 0 | 720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DRAMA CLUB | 2,882 | 2,882 | ||
| LICENSE FEES | 6,524 | 6,524 | ||
| PRODUCTION COSTS | 7,190 | 7,190 | ||
| Rental Expenses | 8,097 | 8,097 | ||
| SCHOLARSHIP | 300 | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 20 | ||
| THEATRE EVENTS/PLAYS | 18,229 |