| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT OF STATEMENTS | 30,994 | 30,994 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,199 | 2,199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SUPPORT | 195 | 195 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EXCHANGE | 4,206 | 4,206 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT EXPENSE | 260,935 | 260,935 | ||
| PRODUCTION SERVICES | 139,391 | 139,391 | ||
| MARKETING | 99,149 | 99,149 | ||
| FREIGHT TRANSPORTATION | 78,025 | 78,025 | ||
| RENT | 45,965 | 45,965 | ||
| WEBSITE SUPPORT | 27,010 | 27,010 | ||
| PRODUCTION RECORDING | 23,800 | 23,800 | ||
| INSURANCE | 13,466 | 13,466 | ||
| OTHER OPERATIONS | 13,050 | 13,050 | ||
| GIFTS | 12,035 | 12,035 | ||
| PUBLIC RELATIONS | 11,879 | 11,879 | ||
| FACILITIES AND EQUIPMEN | 11,396 | 11,396 | ||
| FEES | 10,889 | 10,889 | ||
| SOFTWARE | 7,165 | 7,165 | ||
| AUTO | 5,802 | 5,802 | ||
| BANK FEES | 4,766 | 4,766 | ||
| MEALS | 2,358 | 2,358 | ||
| OTHER MISC | 5,782 | 5,782 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EXCHANGE | 5,127 | |
| ACCRUED EXPENSES | 159,809 | |
| DEFERRED COMPENSATION | 150,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 526,130 | 526,130 | ||
| OUTSIDE SERVICES | 19,501 | 19,501 |