| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,813 | 0 | 0 | 1,813 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,123 | 0 | 0 | 1,123 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILM PRODUCTION COSTS | 23,765 | 0 | 0 | 23,765 |
| ADMINISTRATIVE FEES | 66 | 0 | 0 | 66 |
| TELEPHONE | 4,370 | 0 | 0 | 4,370 |
| BANK & INVESTMENT FEES | 554 | 554 | 554 | 0 |
| DUES & SUBSCRIPTIONS | 4,616 | 0 | 0 | 4,616 |
| POSTAGE | 6,651 | 0 | 0 | 6,651 |
| OFFICE SUPPLIES | 2,613 | 0 | 0 | 2,613 |
| MARKETING/DISTRIBUTION | 94,287 | 0 | 0 | 94,287 |
| OTHER EXPENSES | 613 | 0 | 0 | 685 |
| ADVERTISING/PROMOTION | 31,336 | 0 | 0 | 31,336 |
| DISTRIBUTION EXPENSE | 9,550 | 0 | 0 | 9,550 |
| WORKERS COMP | 789 | 0 | 0 | 789 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 508 | 508 | 508 |
| MISCELLANEOUS PROGRAM REVENUE | 87,930 | 87,930 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED EXPENSES | 0 | -2,185 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR - PROGRAM | 78,611 | 0 | 0 | 78,611 |
| 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 | 10,833 | 0 | 0 | 10,833 |