| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD OVERPAYMENT | 796 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DOMAIN EMAIL | ||||
| INTERNATIONAL CALLS | ||||
| MARKETING | ||||
| EQUIPMENT | ||||
| EQUIPMENT RENTAL | ||||
| INSURANCE | ||||
| PERMIT | ||||
| OTHER EXPENSES | 210 | 210 | ||
| EVENTS | 590 | 590 | ||
| PRODUCTION MUSIC | 11,484 | 11,484 | ||
| PRODUCTION SOFTWARE | ||||
| PARKING | 311 | 311 | ||
| MERCHANT FEE | 216 | 216 | ||
| SOFTWARE, INTERNET | 1,344 | 1,344 | ||
| PRODUCTION | 13,000 | 13,000 | ||
| PHOTOGRAPHY | 2,497 | 2,497 | ||
| EDITING | 21,600 | 21,600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 70,816 | 70,816 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION STAFF | ||||
| PRODUCTION DIRECTORS | 20,000 | 20,000 |