| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 5 | 0 | 0 | 0 |
| OFFICE EXPENSE | 493 | 0 | 0 | 0 |
| PERFORMERS & DANCERS | 21,500 | 0 | 0 | 0 |
| PRODUCTION EXPENSE | 2,500 | 0 | 0 | 0 |
| BUSINESS MEALS | 7,422 | 0 | 0 | 0 |
| INSURANCE | 2,505 | 0 | 0 | 0 |
| BOOKS AND MEDIA | 147 | 0 | 0 | 0 |
| BANK CHARGES & MERCHANT FEES | 2,318 | 0 | 0 | 0 |
| CATERING | 4,474 | 0 | 0 | 0 |
| ADMINISTRATION | 49,750 | 0 | 0 | 0 |
| MARKETING | 1,972 | 0 | 0 | 0 |
| ONLINE SERVICES/SOFTWARE | 2,376 | 0 | 0 | 0 |
| SUPPLIES | 1,426 | 0 | 0 | 0 |
| WARDROBE | 608 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PERFORMANCE REVENUE | 10,235 | 10,235 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 4,320 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| ELIZABETH GOLDENBURG |
|
|
EVELYN SHARP FOUNDATION |
|
| ALESSANDRO FE FENDI |
|
| CAROLYN SHARP |
|
|
AKRON COMMUNITY FOUNDATION |
|
| STUART COLEMAN |
|
| LUCY DOBRIN |
|
| KATHERINE RAYNOR |
|
|
TEXTOR FAMILY FOUNDATION |
|
|
AYCO CHARITABLE FOUNDATION |
|
|
SUMERS FAMILY |
|
| FORD FOUNDATION |
|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHAR 500 | 75 | 0 | 0 | 0 |