| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,008 | 0 | 2,008 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 1,150 | 0 | 1,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Meals | 2,755 | 0 | 2,755 | |
| GG Processing Fees | 6,299 | 0 | 6,299 | |
| Graphic Design | 5,091 | 0 | 5,091 | |
| Insurance | 3,334 | 0 | 3,334 | |
| Media Right/Purchase | 113 | 0 | 113 | |
| PR/Marketing | 22,118 | 0 | 22,118 | |
| Supplies | 14,263 | 0 | 14,263 | |
| Web-site | 737 | 0 | 737 | |
| Art by the Bay-contract services | 7,822 | 0 | 7,822 | |
| Bank Service Fees | 159 | 0 | 159 | |
| Engineer | 1,000 | 0 | 1,000 | |
| Engineering Report | 750 | 0 | 750 | |
| Equipment Rental | 26,708 | 0 | 26,708 | |
| Food for Event | 25,498 | 0 | 25,498 | |
| General Labor | 2,984 | 0 | 2,984 | |
| Make-up Artist | 1,700 | 0 | 1,700 | |
| Miscellaneous | 1,007 | 0 | 1,007 | |
| Models | 300 | 0 | 300 | |
| Parking | 280 | 0 | 280 | |
| Photographer | 7,890 | 0 | 7,890 | |
| Production Manager | 30,820 | 0 | 30,820 | |
| Project Management | 15,400 | 0 | 15,400 | |
| Security | 2,212 | 0 | 2,212 | |
| Shipping | 1,855 | 0 | 1,855 | |
| Talent | 40,000 | 0 | 40,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Federal Tax Refund | 500 | 0 | 500 |
| Gross Income from Special Fundraising Events | 99,655 | 99,655 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside Contract Services | 795 | 0 | 795 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Fee | 10 | 0 | 10 | |
| Charity Registration | 75 | 0 | 75 |