| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,743 | 0 | 2,743 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2015-09-17 | 1,570 | SL | 5.000000000000 | 79 | 0 | 79 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,570 | 79 | 1,491 | 1,491 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FISCAL SPONSORSHIP | 2,950 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARTISTS | 44,600 | 0 | 44,600 | 0 |
| BANK CHARGES | 1,019 | 0 | 1,019 | 0 |
| DUES AND SUBSCRIPTIONS | 845 | 0 | 845 | 0 |
| EQUIPMENT RENTAL | 19,603 | 0 | 19,603 | 0 |
| FISCAL SPONSORSHIP | 42 | 0 | 42 | 0 |
| INSURANCE | 2,556 | 0 | 2,556 | 0 |
| INTERNET AND WEBSITE | 1,211 | 0 | 1,211 | 0 |
| MEALS AND ENTERTAINMENT | 1,513 | 0 | 1,513 | 0 |
| ADVERTISING AND SOCIAL MEDIA | 1,442 | 0 | 1,442 | 0 |
| CONTRACTOR EXPENSES | 22,067 | 0 | 22,067 | 0 |
| FUNDRAISING | 1,830 | 0 | 1,830 | 0 |
| OFFICE EXPENSE | 555 | 0 | 555 | 0 |
| PRODUCTION & EXHIBITION COSTS | 28,477 | 0 | 28,477 | 0 |
| ACCOUNTING SOFTWARE FEES | 141 | 0 | 141 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP INCOME | 492 | 492 | |
| SALES FROM EVENTS | 146,644 | 146,644 | |
| OTHER INCOME | 5,996 | 5,996 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 18,000 | 16,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 19,157 | 0 | 19,157 | 0 |
| LEGAL AND PROFESSIONAL | 478 | 0 | 478 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 3,838 | 0 | 3,838 | 0 |