| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX PREP FEES | 4,829 | 0 | 4,829 | 4,829 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 0 | 10,708 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,012 | 0 | 1,012 | 1,012 |
| PERFORMANCE EXPENSES | 2,893 | 0 | 2,893 | 2,893 |
| SPECIAL EVENTS EXPENSES | 40,640 | 0 | 40,640 | 40,640 |
| UNIFORMS | 4,849 | 0 | 4,849 | 4,849 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME FROM SPECIAL EVENTS | 63,717 | 0 | 63,717 |
| MEMBERSHIP DUES & ASSESS | 45,525 | 0 | 45,525 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SCHOLARSHIPS PAYABLE | 589 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MUSIC & DRILL CONSULTANTS | 48,929 | 0 | 48,929 | 48,929 |