| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UNIFORMS | 2014-07-01 | 1,279 | 1,279 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2014-11-01 | 1,000 | 1,000 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-07-14 | 2,937 | 2,937 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-11-15 | 946 | 946 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-12-17 | 426 | 426 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2015-11-04 | 597 | 597 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2016-04-30 | 397 | 397 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2016-11-30 | 823 | 823 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2017-07-01 | 2,812 | 2,812 | 200DB | 5.000000000000 | 0 | |||
| PRINTERS (2) | 2017-07-01 | 713 | 713 | 200DB | 5.000000000000 | 0 | |||
| BEAT METRONOME | 2018-07-01 | 171 | 171 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2018-07-15 | 743 | 743 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2019-07-15 | 1,978 | 1,978 | 200DB | 5.000000000000 | 0 | |||
| UNIFORMS | 2020-07-01 | 357 | 332 | 200DB | 5.000000000000 | 25 | |||
| RECORDING EQUIPMENT | 2020-11-16 | 426 | 385 | 200DB | 5.000000000000 | 41 | |||
| UNIFORMS | 2021-07-01 | 2,958 | 2,034 | 200DB | 7.000000000000 | 264 | |||
| SOUND SYSTEM | 2022-06-13 | 519 | 370 | 200DB | 5.000000000000 | 60 | |||
| UNIFORMS | 2022-06-30 | 1,006 | 716 | 200DB | 5.000000000000 | 116 | |||
| BLANK | 2025-12-31 | 0 | 0 | 200DB | 0.000000000000 | 0 | |||
| UNIFORMS | 2023-10-06 | 535 | 230 | 200DB | 5.000000000000 | 122 | |||
| UNIFORMS | 2025-07-01 | 507 | 200DB | 5.000000000000 | 76 | ||||
| STAND RACK | 2025-12-15 | 482 | 200DB | 7.000000000000 | 17 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| UNIFORMS & EQUIPMENT | 21,612 | 19,610 | 2,002 | |
| ANTIQUE INSTRUMENTS | 5,731 | 0 | 5,731 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BK CHARGES | 30 | |||
| FILING FEES | 33 | |||
| HONORARIUMS | 250 | 250 | ||
| INSTRUMENT REPAIRS | 100 | 100 | ||
| INSURANCE | 1,369 | |||
| LODGING | 5,264 | 5,264 | ||
| MEALS | 1,658 | 1,658 | ||
| TRAVEL | 229 | 229 | ||
| WEBSITE MAINT. | 1,354 | 1,354 | ||
| ROUNDING | 2 | |||
| 3 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CIVIL WAR EVENTS | 9,455 | ||
| REENACTMENT BALLS | 5,660 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX COLLECTED | 0 | 0 |
| CREDIT CARD BALANCE | 312 | 0 |