| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 4,141 | 4,141 | ||
| Bank Fee | 37 | 37 | ||
| Camelot Costs | 1,111 | 1,111 | ||
| Gig Related Expenses | 289 | 289 | ||
| Insurance | 1,049 | 1,049 | ||
| Licences | 61 | 61 | ||
| Member Morale | 595 | 595 | ||
| Misc Expenses | 1 | 1 | ||
| Office Supplies | 806 | 806 | ||
| Repairs and Maintenance | 11 | 11 | ||
| Speakeasy Rent Expenses | 967 | 967 | ||
| Supplies | 373 | 373 | ||
| Weapon Props | 6,365 | 6,365 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Branded Merchandise | 892 | ||
| Other Investment Income | 2 | ||
| Performances, and Related | 3,991 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Reimbursements Owed | 2,625 | 25 |
| Sales Tax Payable | 99 | |
| SVOG Restricted Funds | 2,715 |