| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accountant | 1,095 | 0 | 0 | 1,095 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Video Equipment | 2021-03-15 | 11,914 | 9,640 | 200DB | 11.520000 | 1,372 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 11,914 | 11,914 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees | 3,573 | 0 | 0 | 3,573 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Office equipment | 219 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 48 | 0 | 0 | 48 |
| Filing Fees | 37 | 0 | 0 | 37 |
| Software for Website bookkeeping digital signatures large file transfer video editing | 3,115 | 0 | 0 | 3,115 |
| Advertising and Marketing | 5,418 | 0 | 0 | 5,418 |
| Artist accommodations | 906 | 0 | 0 | 906 |
| Artist Transportation | 2,795 | 0 | 0 | 2,795 |
| Choreographer | 4,790 | 0 | 0 | 4,790 |
| Performers | 1,208 | 0 | 0 | 1,208 |
| Rehearsal Space | 2,661 | 0 | 0 | 2,661 |
| Video Equipment Expense | 2,124 | 0 | 0 | 2,124 |
| Insurance | 1,769 | 0 | 0 | 1,769 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Dance Companies | 2,800 | 0 | 0 |
| Description | Amount |
|---|---|
| Undistributed cash funds | 3,748 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Obligation | 1,198 | 0 |
| Name | Address |
|---|---|
| David Orr |
219 West Street 2 Hyde Park,MA02136 |