| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARTION OF 990-PF | 500 |
| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 144 | |||
| THEATRE | 2,160 | |||
| STUDIO | 1,446 | |||
| COSTUMES | 359 | |||
| PROPS | 95 | |||
| STAGE CREW | 900 | |||
| KICKSTARTER FEE | 249 | |||
| FAX | 10 | |||
| TAX SOFTWARE | 120 | |||
| CAST PARTY | 141 | |||
| RENT JAPANEESE AMERICAN CHURCH | 300 | |||
| STUDIO RENTAL | 428 | |||
| FLOWERS | 40 | |||
| PIANIST | 70 | |||
| MEMBERSHIP | 10 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMOUNT DUE OFFICER | 542 | 542 |