| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 3,296 | 3,296 | ||
| Bank Fee | 5 | 5 | ||
| Camelot Costs | 213 | 213 | ||
| COVID Loss (US Law Refund) | 725 | 725 | ||
| COVID Lost Gig (US Law) | 17,500 | 17,500 | ||
| Gig Related Expenses | 1,071 | 1,071 | ||
| Insurance | 1,948 | 1,948 | ||
| Light Sabers | 494 | 494 | ||
| Misc Expenses | 40 | 40 | ||
| Office Supplies | 191 | 191 | ||
| Reimbursable Expenses (Misc) | 60 | 60 | ||
| Repairs and Maintenance | 60 | 60 | ||
| Speakeasy Costs | 3,460 | 3,460 | ||
| Speakeasy Rent Expenses | 5,900 | 5,900 | ||
| Tourist Trap Training Costs | 254 | 254 | ||
| US Law Purchases | 6,759 | 6,759 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Performances, and Related | 8,037 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Reimbursements Owed | 2,625 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Photography / Videography | 250 | 0 | 0 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 311 | 311 |