| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 254 | 0 | 0 | 254 |
| INSURANCE | 542 | 0 | 0 | 542 |
| EQUIPMENT RENTAL | 955 | 0 | 0 | 955 |
| FESTIVAL ENTERTAINMENT COST | 5,769 | 0 | 0 | 5,769 |
| SUPPLIES | 159 | 0 | 0 | 159 |
| ADVERTISING | 341 | 0 | 0 | 341 |
| WEBSITE DESIGN | 3,000 | 0 | 0 | 3,000 |