| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREP | 1,100 | 0 | 0 | 1,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 400 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTERTAINMENT | 1,100 | 0 | 0 | 1,100 |
| SUPPLIES | 852 | 0 | 0 | 852 |
| LICENSE | 15 | 0 | 0 | 15 |
| WEBSITE | 56 | 0 | 0 | 56 |
| MERCHANDISE | 2,232 | 0 | 0 | 2,232 |
| RENTALS | 857 | 0 | 0 | 857 |
| FOOD AND PREP | 1,800 | 0 | 0 | 1,800 |
| DECORATIONS | 205 | 0 | 0 | 205 |