| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,400 | 850 | 2,550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COSTUMES | 1,802 | 1,802 | ||
| INSURANCE | 555 | 139 | 416 | |
| MISCELLANEOUS EXPENSE | 8,450 | 6,337 | 2,113 | |
| OFFICE EXPENSE | 1,837 | 1,378 | 459 | |
| PERFORMERS | 31,919 | 31,919 | ||
| WEBSITE MAINTENANCE | 360 | 360 | ||
| PACIFIC FUN DAY EXPENSES | 3,001 | 3,001 | ||
| FOOD | 382 | 382 | ||
| EQUIPMENT/INSTRUMENTS | 440 | 440 | ||
| HOPE FOR MAUI | 2,060 | 2,060 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PERFORMANCE REVENUE | 37,575 | 37,575 |