| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Instruments | 13,600 | 7,260 | 6,340 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Uniforms | 24,620 | |||
| Equipment | 17,885 | |||
| Contract Labor | 51,321 | |||
| Music | 7,154 | |||
| Fundraisers | 2,297 | |||
| Banquet | -650 | |||
| Drill | 4,300 | |||
| Dues & Assessments | 4,896 | |||
| Senior & Middle School Night | 1,377 | |||
| Marching Season Props and Field Paint | 6,382 | |||
| Hospitality | 449 | |||
| Awards | 2,348 | |||
| Lessons | 5,770 | |||
| Trailer Reg & Maint | 248 | |||
| Instrument Repair | 7,165 | |||
| Sucess Kits | 3,069 | |||
| Pass Thru Expense | 1,652 | |||
| Drum Major Camp | 2,700 | |||
| Beaches Guard Fest | 795 | |||
| Administrative | 1,122 | |||
| Miscellaneous | 2,467 | |||
| MPA | 6,927 | |||
| Graduation | 219 | |||
| Honor Societies | 446 | |||
| Refunds | 642 | |||
| Hospitality Food | 327 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 45,914 | ||
| Refunds | 741 | ||
| Fundraisers | 73,541 | ||
| Miscellaneous | 1,289 | ||
| Equipment Rental | 2,810 | ||
| Band Supplies | 15,022 |