| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 200 | 100 | 100 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CREDIT CARD CHARGES | 163 | 163 | 163 | |
| CONTRACT LABOR | 1,198 | 1,198 | ||
| PROMOTION | 7,350 | 7,350 | ||
| ARTIST GUARANTEES | 450 | 225 | 225 | 225 |
| KEYNOTE | 1,500 | 1,500 | ||
| FOUNDATION EXPENSES | 1,179 | 100 | 100 | 1,079 |