| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARTION OF 990-PF | 500 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 190 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 262 | |||
| STUDIO 150 | 1,001 | |||
| STUDIO 352 | 66 | |||
| INK | 225 | |||
| COMPOSER | 200 | |||
| MISCELLANEOUS | 9 | |||
| CHRISTOS ALEXANDROU | 100 | |||
| TRANSPORTATION | 766 | |||
| CHOREOGRAPHER | 300 | |||
| VIDEO CAMERA | 52 | |||
| TALENT NIGHT PERFORMERS | 600 | |||
| TALENT NIGHT | 471 | |||
| CAST PARTY | 151 | |||
| FLYER TICKETS | 70 | |||
| BACKSTAGE | 365 | |||
| PIANIST | 548 | |||
| COPY | 34 | |||
| NEW YORK NEW WORKS | 987 | |||
| NEWSWIRE.COM | 119 | |||
| OFFICE SUPPLIES | 12 | |||
| PROGRAM | 593 | |||
| PROPS | 423 | |||
| REHEARSAL STUDIOS | 1,280 | |||
| SPACEWORKS | 273 | |||
| THE KRAIRE THEATRE | 2,213 | |||
| WEBSITE | 145 | |||
| WIX COM | 204 | |||
| FACILITIES EQUIPMENT | 474 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|