| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,961 | 1,961 | ||
| BANK CHARGES | 59 | |||
| INSURANCE | 1,469 | |||
| MEMBERSHIPS | 375 | |||
| OFFICE SUPPLIES AND SOFTWARE | 643 | |||
| WEBSITE | 312 | |||
| SCREENING COSTS | 17,696 | 17,696 | ||
| PRINTING | 109 | 109 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MOVIE SCREENINGS | 29,138 | 29,138 | |
| MEMBERSHIP DUES | 700 | 700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX PAYABLE | 344 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 12,065 | 12,065 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF MASKS | 240 | 397 | -157 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 49 |