| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 400 | 0 | 0 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Promotions | 4,544 | 4,544 | ||
| Bank Charges | 33 | 33 | ||
| Festival Promo Items | 666 | 666 | ||
| Festival Setup | 11,715 | 11,715 | ||
| Food for Festival | 1,216 | 1,216 | ||
| Labor at Festival | 350 | 350 | ||
| Licenses | 15 | 15 | ||
| Meals | 154 | 154 | ||
| Office Expense | 484 | 484 | ||
| Performer Costs | 22,339 | 22,339 | ||
| Website Cost | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 8,859 | 0 | 0 | 8,859 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Ticket sales | 3,333 | 3,333 |