| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Art & Environment | 1,316 | 0 | 0 | 0 |
| Audio & Visual | 715 | 0 | 0 | 0 |
| Equipment & Utilities | 2,707 | 0 | 0 | 0 |
| Security | 3,550 | 0 | 0 | 0 |
| Stagehands | 13,081 | 0 | 0 | 0 |
| Storage | 3,220 | 0 | 0 | 0 |
| Food Services | 6,718 | 0 | 0 | 0 |
| Marketing | 2,061 | 0 | 0 | 0 |
| Other | 7,067 | 0 | 0 | 0 |
| Speaker Stipend Travel & Lodging | 40,037 | 0 | 0 | 0 |
| Registration | 2,531 | 0 | 0 | 0 |
| Administrative | 5,207 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Registration Fees Food Sales T-Shirt Sales Vendor Revenue | 98,450 | 11,500 | 0 |