| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Concert Advertising | 14,345 | 14,345 | ||
| Concert Expenses | 49,787 | 49,787 | ||
| Concert Performers | 78,575 | 78,575 | ||
| Concert Promotion | 683 | 683 | ||
| DUES & SUBSCRIPTIONS | 300 | 300 | ||
| Insurance | 5,120 | 5,120 | ||
| OFFICE EXPENSE | 8,599 | 7,989 | ||
| POSTAGE | 524 | 524 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 11,155 | 11,155 | 11,155 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 865 |