| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 6,562 | 0 | 0 | 0 |
| ACCOUNTING FEE | 800 | 0 | 0 | 0 |
| VEHICLE EXPENSE | 201 | 0 | 0 | 0 |
| EVENT SUPPLIES AND EXPENSES | 49,943 | 0 | 0 | 0 |
| LOCAL TRANSPORTATION | 1,280 | 0 | 0 | 0 |
| SUBSCRIPTIONS | 165 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,882 | 0 | 0 | 0 |
| TELEPHONE | 374 | 0 | 0 | 0 |
| INSURANCE-LIABILITY | 2,298 | 0 | 0 | 0 |
| OFFICE EXPENSES | 115 | 0 | 0 | 0 |
| FESTIVAL EXPENSES AMBULANCE | 1,500 | 0 | 0 | 0 |
| FESTIVAL FOOD AND DRINKS | 2,434 | 0 | 0 | 0 |
| FESTIVAL LIABILITY INSURANCE | 1,084 | 0 | 0 | 0 |
| FESTIVAL MUSIC -BAND | 10,150 | 0 | 0 | 0 |
| FESTIVAL PORTABLE SERVICES | 740 | 0 | 0 | 0 |
| FESTIVAL SOUND SYSTEM | 2,850 | 0 | 0 | 0 |
| FESTIVAL THROPHY | 248 | 0 | 0 | 0 |
| FESTIVAL COUNTY FEES | 12,222 | 0 | 0 | 0 |
| BANK FEES | 100 | 0 | 0 | 0 |
| REIMBURSEMENTS | 970 | 0 | 0 | 0 |
| FESTIVAL PERMITS | 1,857 | 0 | 0 | 0 |
| FESTIVAL DRINKS AND FOODS | 2,434 | 0 | 0 | 0 |