| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,325 | 1,325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GENERAL ADMINISTRATION | 53 | 53 | ||
| ART WORK AND EVENT EXPENSE | 14,186 | 14,186 | ||
| MARKETING | 3,026 | 3,026 | ||
| BANK FEES | 150 | 150 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 3,600 | 3,600 | |
| MEMBERSHIP DUES | 3,875 | 3,875 | |
| GRANT | 7,061 | 7,061 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM VITRINILAB LLC | 1,500 | 1,500 |
| LOAN FROM JE | 10,000 | 10,000 |
| LOAN FROM JLC | 10,000 | 10,000 |
| LOAN FROM MBS | 35,000 | 35,000 |
| LOAN FROM AYC | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 | 61 |