| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,321 | 1,321 | ||
| BANK CHARGES | 157 | |||
| MEMBERSHIPS | 400 | |||
| OFFICE SUPPLIES AND SOFTWARE | 1,363 | |||
| WEBSITE | 715 | |||
| SCREENING COSTS | 1,851 | 1,851 | ||
| REPRO EXPENSES | 79,484 | 79,484 | ||
| PRODUCTION EXPENSES | 2,159 | 2,159 | ||
| MEALS & ENTERTAINMENT | 304 | 304 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MOVIE SCREENINGS | 6,320 | 6,320 | |
| CC REWARDS | 6 | 6 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 53,000 | 53,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 44 | |||
| FEDERAL INCOME TAXES | 5 |