| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 Equipment | 2022-01-03 | 16,954 | 3,391 | straight-line | 5.000000 | 3,391 | 0 | 0 | |
| 2023 Equipment | 2023-01-08 | 2,532 | 506 | straight-line | 5.000000 | 506 | 0 | 0 | |
| 2025 Equipment | 2025-03-11 | 2,498 | 500 | straight-line | 5.000000 | 500 | 0 | 0 | |
| 2024 Equipment | 2025-07-08 | 10,361 | 2,072 | straight-line | 5.000000 | 2,072 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land buildings and equipment basis | 19,575 | 16,741 | 15,604 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 80s Bash Event Expense | 1,103 | 0 | 0 | 0 |
| Musicians | 900 | 0 | 0 | 0 |
| Software | 538 | 0 | 0 | 0 |
| Insurance | 895 | 0 | 0 | 0 |
| Membership Dues | 110 | 0 | 0 | 0 |
| Registration | 73 | 0 | 0 | 0 |
| Volunteer Appreciation | 515 | 0 | 0 | 0 |
| Advertising & Marketing | 490 | 0 | 0 | 0 |
| Christmas for program recipient | 380 | 0 | 0 | 0 |
| Office Supplies | 89 | 0 | 0 | 0 |
| AMP Sponsor Expense | 172 | 0 | 0 | 0 |
| Cost of Goods Sold | 1,127 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Merchandise Sales 2,723 less cost of goods sold 1,126. | 2,723 | 0 | 0 |