| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 4,725 | 2,000 | 2,000 | 2,725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 8,147 | 0 | 0 | 8,147 |
| LICENSES & PERMITS | 1,076 | 0 | 0 | 1,076 |
| OUTSIDE SERVICES - FUNDRAISING | 20,648 | 0 | 0 | 20,648 |
| INSURANCE | 10,142 | 0 | 0 | 10,142 |
| MERCHANDISE | 14,309 | 0 | 0 | 14,309 |
| AUDIO/STAGE/LIGHTING | 47,985 | 0 | 0 | 47,985 |
| PUBLIC RELATIONS | 12,200 | 0 | 0 | 12,200 |
| EXPENSE REIMBURSEMENT | 26,491 | 0 | 0 | 9,399 |
| WEBSITE DESIGN & MAINTENANCE | 278 | 0 | 0 | 278 |
| EVENT FOOD, BEVERAGE, & ICE | 39,826 | 0 | 0 | 39,826 |
| EVENT RESTROOM & SANITATION | 7,279 | 0 | 0 | 7,279 |
| EVENT PRODUCTION | 123,500 | 0 | 0 | 123,500 |
| MEALS & ENTERTAINMENT | 358 | 0 | 0 | 0 |
| MISCELLANEOUS | 741 | 0 | 0 | 0 |
| EVENT SECURITY | 10,569 | 0 | 0 | 10,569 |
| PARKING | 3,890 | 0 | 0 | 3,890 |
| OTHER FUNDRAISING EVENT EXPENSES | 27,111 | 0 | 0 | 27,111 |
| OFFICE EXPENSES | 850 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 3,792 | 0 | 0 | 3,792 |
| REPAIRS & MAINTENANCE | 12,046 | 0 | 0 | 0 |
| UTILITIES | 1,776 | 0 | 0 | 0 |