| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT TRLR 8.5X24 | 2019-10-24 | 5,905 | 5,565 | 200DB | 5.0000 | 340 | 340 | ||
| VINYL WORK - TRAILER | 2022-12-02 | 1,500 | 780 | 200DB | 5.0000 | 288 | 288 | ||
| PROP CART | 2023-08-01 | 5,172 | 1,034 | 200DB | 5.0000 | 1,655 | 1,655 | ||
| GENERATOR | 2023-11-07 | 1,118 | 224 | 200DB | 5.0000 | 357 | 357 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 13,695 | 10,243 | 3,452 | 3,452 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REGISTRATION FEES | 1,710 | 1,710 | ||
| INSURANCE | 194 | 194 | ||
| MUSIC SUPPLIES | 14,401 | 14,401 | ||
| DIRECTORS FOR BAND CAMPS | 11,616 | 11,616 | ||
| MUSIC ASSOCIATION DUES | 472 | 472 | ||
| UNIFORMS | 5,299 | 5,299 | ||
| AWARDS BANQUET | 1,756 | 1,756 | ||
| FUNDRAISING SUPPLIES/EXPENSE | 1,305 | 1,305 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DISTRICT AUDITIONS | 1,203 | 1,203 | |
| DUES | 11,860 | 11,860 | |
| KRISPY KREME SALES | 598 | 598 | |
| BINGO/SILENT AUCTION | 3,063 | 3,063 | |
| ONLINE FUNDRAISER | 19,827 | 19,827 | |
| MULE DAYS-RAFFLES,ETC. | 5,216 | 5,216 |