| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,725 | 1,725 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD OVERPAYMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DOMAIN EMAIL | 65 | 65 | ||
| INTERNATIONAL CALLS | ||||
| MARKETING | ||||
| EQUIPMENT | ||||
| EQUIPMENT RENTAL | ||||
| INSURANCE | ||||
| PERMIT | ||||
| OTHER EXPENSES | ||||
| EVENTS | ||||
| PRODUCTION MUSIC | ||||
| PRODUCTION SOFTWARE | ||||
| PARKING | ||||
| MERCHANT FEE | ||||
| SOFTWARE, INTERNET | 1,194 | 1,194 | ||
| PRODUCTION | ||||
| PHOTOGRAPHY | ||||
| EDITING | ||||
| OFFICE SUPPLIES | ||||
| BANK CHARGE | 7 | 7 | ||
| DESIGN | ||||
| MEAL | 164 | 164 | ||
| POSTAGE | 10 | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 16,000 | 16,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION STAFF | ||||
| PRODUCTION DIRECTORS | 50,700 | 50,700 |