| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,650 | 1,650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD OVERPAYMENT | 799 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DOMAIN EMAIL | 504 | 504 | ||
| INTERNATIONAL CALLS | ||||
| MARKETING | ||||
| EQUIPMENT | ||||
| EQUIPMENT RENTAL | 7,585 | 7,585 | ||
| INSURANCE | ||||
| PERMIT | ||||
| OTHER EXPENSES | 983 | 32 | ||
| EVENTS | 799 | 799 | ||
| PRODUCTION MUSIC | ||||
| PRODUCTION SOFTWARE | ||||
| PARKING | 84 | 84 | ||
| MERCHANT FEE | ||||
| SOFTWARE, INTERNET | 810 | 810 | ||
| PRODUCTION | 5,602 | 5,602 | ||
| PHOTOGRAPHY | 250 | 250 | ||
| EDITING | 45,425 | 45,425 | ||
| OFFICE SUPPLIES | 182 | 182 | ||
| BANK CHARGE | 250 | 250 | ||
| DESIGN | 319 | 319 | ||
| MEAL | 463 | 463 | ||
| POSTAGE | 32 | 32 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 334,000 | 334,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION STAFF | 95,124 | 95,124 | ||
| PRODUCTION DIRECTORS | 89,500 | 89,500 |