| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 815 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Amount |
|---|---|
| VALUATION | 1,685 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTERTAINENT & SPEAKERS | 500 | |||
| FUNDRAISING EVENT | 10,280 | |||
| INDIAN FEST EXPENSE | 76,342 | |||
| PRINTING | 6,027 | |||
| VENDORS | 35,960 | |||
| BANK CHARGE | 50 | |||
| BUSINESS REGISTRATION | 338 | |||
| DUES & SUBSCRIPTION | 644 | |||
| EQUIPMENT RENTALS | 10,603 | |||
| RENT AND PARKING | 3,475 | |||
| INSURANCE | 1,370 | |||
| POSTAGE AND MAILING | 103 | |||
| STORAGE | 2,113 | |||
| SUPPLIES | 40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 118,705 | ||
| FEST INCOME | 30,217 | ||
| BOOTH/VENDOR SALES | 11,187 |