| 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 | 4,000 | |||
| STUDIO | 2,365 | |||
| PROPS | 12 | |||
| CAST PARTY | 257 | |||
| PIANIST | 650 | |||
| PARKING | 55 | |||
| INSURANCE | 30 | |||
| ADVERTISING | 50 | |||
| LIGHTING DESIGN | 800 | |||
| HELPER | 200 | |||
| MEMBERSHIP | 40 | |||
| MUSICIAN | 350 | |||
| DRUM | 100 | |||
| TAXI | 231 | |||
| WEB | 23 | |||
| MTA | 10 | |||
| MISCELLANEOUS | 141 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMOUNT DUE OFFICER | 542 | 542 |