| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electronic Filing Fee | 170 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fee for Small Claims Court | 100 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment purchase Plena hand drums | 4,000 | 0 | 0 | 0 |
| Bounced check $2,500 and bounced check bank fee $75. | 2,575 | 0 | 0 | 0 |
| Nonprofit Insurance | 463 | 0 | 0 | 0 |
| Website | 216 | 0 | 0 | 0 |
| Event Sanitation Porta Potties | 645 | 0 | 0 | 0 |
| Event tent rental | 420 | 0 | 0 | 0 |
| Supplies | 302 | 0 | 0 | 0 |
| Vendor reimbursements | 175 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Photography | 2,700 | 0 | 0 | 0 |
| ASL Interpreters | 600 | 0 | 0 | 0 |
| Security Services | 816 | 0 | 0 | 0 |
| All Out Danza DJ Services | 1,500 | 0 | 0 | 0 |
| Visiting Artist Fee Los Sapos del Cao | 2,700 | 0 | 0 | 0 |
| Resident Artist Reimbursements | 6,173 | 0 | 0 | 0 |