| Description | Amount |
|---|---|
| ACCUMULATED INCOME | 7,320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 21,304 | 21,304 | ||
| FUNDRAISING EVENTS | 13,226 | 13,225 | ||
| FOOD PURCHASES | 27,989 | 27,989 | ||
| MUSIC | 5,776 | 5,776 | ||
| BANK CHARGES | 89 | |||
| CASUAL LABOR | 210 | 210 | ||
| DUES & SUBSCRIPTIONS | 582 | |||
| EDUCATION | 207 | |||
| MEASL AND ENTERTAINMENT | 5,734 | |||
| INSURANCE | 790 | |||
| LICENSES AND PERMITS | 363 | |||
| OFFICE SUPPLIES | 139 | |||
| PARKING | 20 | |||
| POSTAGE | 35 | |||
| RENT -EVENTS | 19,825 | 19,825 | ||
| REPAIRS & MAINTENANCE | 424 | 424 | ||
| SUPPLIES | 1,673 | 1,673 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 51,206 | ||
| TICKET SALES | 41,866 | ||
| BOOTH SALES | 27,907 | ||
| FEST SALES | 1,013 |