| Person Name | Explanation |
|---|---|
| ROBERT SENGER | |
| KATHLEEN SENGER | |
| KAREN RATCLIFFE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MARKETING | 625 | 529 | 107 | |
| NUTCRACKER PERFORMANCE EXPENS | 7,292 | 6,174 | 1,118 | |
| OFFICE SUPPLIES & EXPENSE | 508 | 430 | 78 | |
| REHEARSAL EXPENSES | 4,685 | 3,967 | 718 | |
| THEATER AUDITORIUM RENTAL | 2,981 | 2,524 | 457 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PERFORMANCE-NUTCRACKER BALLET | 9,133 | 9,133 | |
| MEMBERSHIP DUES | 4,710 | 4,710 | |
| ADV-PROGRAM ADS | 1,195 | 1,195 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOUTIQUE SALES - NUTCRACKER | 629 | 381 | 248 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 30 | 25 | 5 |