| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,375 | 594 | 594 | 1,781 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTED AT THE DENVER FOUNDATION | AT COST | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 348 | 62 | 62 | 286 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILM PRODUCTION COSTS | 482,245 | 0 | 0 | 482,245 |
| ADMINISTRATIVE FEES | 689 | 172 | 172 | 517 |
| TELEPHONE | 3,320 | 0 | 0 | 3,320 |
| INSURANCE | 5,298 | 0 | 0 | 5,298 |
| BANK & INVESTMENT FEES | 1,983 | 1,983 | 1,983 | 0 |
| DUES & SUBSCRIPTIONS | 1,736 | 0 | 0 | 1,736 |
| FURNITURE & EQUIPMENT EXPENSED | 747 | 0 | 0 | 747 |
| POSTAGE | 1,908 | 0 | 0 | 1,908 |
| OFFICE SUPPLIES | 1,625 | 0 | 0 | 1,625 |
| SHIPPING AND HANDLING | 224 | 0 | 0 | 224 |
| MARKETING/DISTRIBUTION | 33,721 | 0 | 0 | 33,721 |
| OTHER EXPENSES | 19,502 | 0 | 0 | 19,421 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 771 | 771 | 771 |
| MISCELLANEOUS PROGRAM REVENUE | 7,293 | 7,293 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 2,349 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR - PROGRAM | 79,339 | 0 | 0 | 79,339 |
| Name | Address |
|---|---|
| HENRY ANSBACHER |
700 KALAMATH STREET SUITE 201 DENVER,CO80204 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,013 | 0 | 0 | 8,013 |