| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,912 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACOUSTIC SOUND SYSTEM | 2009-11-16 | 26,989 | 26,989 | S/L | 10.0000 | ||||
| ACTIVE SOUND SPEAKERS | 2010-03-10 | 1,146 | 1,146 | S/L | 10.0000 | ||||
| 2 SPEAKERS | 2010-11-29 | 1,078 | 1,078 | S/L | 10.0000 | ||||
| KEYBOARD WORKSTATION | 2010-03-10 | 950 | 950 | S/L | 10.0000 | ||||
| VIOLIN BOW -D CHAGAS | 2011-01-22 | 1,036 | 1,036 | S/L | 10.0000 | ||||
| 5 IPADS | 2012-05-10 | 3,982 | 3,982 | S/L | 10.0000 | ||||
| GUITAR | 2014-01-22 | 338 | 338 | S/L | 10.0000 | ||||
| VIOLIN | 2014-01-22 | 416 | 416 | S/L | 10.0000 | ||||
| DRUM SET | 2014-01-22 | 1,004 | 1,004 | S/L | 10.0000 | ||||
| APPLE COMPUTER | 2018-04-30 | 2,843 | 1,895 | S/L | 10.0000 | 284 | |||
| WIRELESS HEADSET (2) | 2023-01-27 | 1,198 | 230 | S/L | 10.0000 | 119 | |||
| SHURE PSM300 WIRELESS SYS | 2023-03-03 | 2,100 | 385 | S/L | 10.0000 | 210 | |||
| BOSE L1 PRO16 PORT PA SYSTEM | 2023-05-23 | 1,899 | 301 | S/L | 10.0000 | 190 | |||
| MACBOOK PRO | 2023-08-22 | 2,732 | 364 | S/L | 10.0000 | 273 | |||
| APUTURE AMARAN LIGHT KIT | 2023-11-28 | 1,848 | 200 | S/L | 10.0000 | 185 | |||
| ANGELES AE GUITAR | 2023-01-27 | 1,149 | 220 | S/L | 10.0000 | 115 | |||
| CARVIN LB ELECTRIC BASS | 2023-08-22 | 764 | 102 | S/L | 10.0000 | 76 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT & INSTRUMENTS | 51,472 | 42,088 | 9,384 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT RENTAL | 136 | 136 | ||
| MEALS | 1,081 | 1,081 | ||
| OFFICE SUPPLIES | 288 | |||
| SHIPPING COSTS | 53 | |||
| SPEAKER FEES | 14,350 | 14,350 | ||
| SUPPLIES | 1,330 | 1,330 | ||
| TELEPHONE | 1,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 9,452 | 9,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | ||||
| LICENSES & PERMITS | 10 |