| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN - BANK FEES | 1,829 | |||
| ADMIN - DISABILITY INSURANCE | 1,833 | |||
| ADMIN - FOOD | 576 | |||
| ADMIN - PAYROLL TAXES | 4,210 | |||
| ADMIN - POSTAGE | 1,094 | |||
| ADMIN - SUPPLIES | 718 | |||
| ADMIN - WEBSITE | 12,461 | |||
| PROGRAM - ARCHIVE PROJECT | 6,968 | |||
| PROGRAM - PRODUCTION COSTS | 249,888 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Music Sales | 23,355 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Taxes | 1,128 | 244 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,440 | 0 | 0 | 0 | |
| 7,228 | 0 | 0 | 0 |