| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FISCAL SPONSORSHIP | 0 | 2,950 | 2,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 904 | 0 | 904 | 0 |
| ADVERTISING AND SOCIAL MEDIA | 1,291 | 0 | 1,291 | 0 |
| FUNDRAISER | 161 | 0 | 161 | 0 |
| MUSIC EVENTS | 93,604 | 0 | 93,604 | 0 |
| BANK CHARGES | 387 | 0 | 387 | 0 |
| OUTSIDE SERVICES | 5,525 | 0 | 5,525 | 0 |
| DUES AND SUBSCRIPTIONS | 845 | 0 | 845 | 0 |
| EQUIPMENT RENTAL | 15,767 | 0 | 15,767 | 0 |
| INSURANCE | 350 | 0 | 350 | 0 |
| MEALS AND ENTERTAINMENT | 504 | 0 | 504 | 0 |
| PARKING AND TRANSPORTATION | 170 | 0 | 170 | 0 |
| PRODUCTION & EXHIBITION COSTS | 67 | 0 | 67 | 0 |
| MISCELLANEOUS | 5,763 | 0 | 5,763 | 0 |
| FISCAL SPONSORSHIP | 723 | 0 | 723 | 0 |
| SUPPLIES EXPENSE | 2,315 | 0 | 2,315 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP INCOME | 15,194 | 15,194 | |
| SALES FROM EVENTS | 80,224 | 80,224 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 0 | 18,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 730 | 0 | 730 | 0 |
| Name | Address |
|---|---|
| BEN VAN HOUTEN |
43 MAYNARD STREET SAN FRANCISCO,CA94112 |
| CHRISTIAN CUNNINGHAM |
3007 23RD STREET SAN FRANCISCO,CA94110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 1,060 | 0 | 1,060 | 0 |