| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUS IMPROVEMENTS | 2025-11-01 | 25,530 | 200DB | 20.00 % | 5,106 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 25,530 | 5,106 | 20,424 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 498 | |||
| BANK CHARGES | 223 | |||
| FOOD COST | 5,983 | |||
| INSURANCE | 1,377 | |||
| MISC | 758 | |||
| REPAIRS O EQUIPMENT | 3,347 | |||
| SUPPLIES | 4,116 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MUSICAL PERFORMANCES | 102,404 | 102,404 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUS LOAN-DARYL SHROCK | 63,314 | |
| DAVID SIKES | 25,530 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTED MUSICIANS | 89,471 | 0 | 0 | 0 |