| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,420 | 3,094 | 1,326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARTISTIC FEES AND EXPENSES | 26,875 | 26,875 | ||
| INSURANCE | 3,664 | 3,664 | ||
| OFFICE SUPPLIES AND EXPENSES | 8,980 | 89,080 | ||
| PAYROLL TAXES AND PROCESSING FEES | 16,043 | 16,043 | ||
| PRODUCTION EXPENSES | 25,404 | 25,404 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EDUCATION OUTREACH | 1,900 | ||
| PERFORMANCE FEES | 98,800 |
| Name | Address |
|---|---|
| KIRK RADKE |
210 WEST 95TH STREET NEW YORK,NY10024 |