| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Hotel Expense | 2,859 | 0 | 2,859 | 0 |
| Sound Production | 10,900 | 0 | 10,900 | 0 |
| Performer contracts | 16,571 | 0 | 16,571 | 0 |
| Miscellaneous Costs | 2,749 | 0 | 2,749 | 0 |