| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRACTED LABOR: ACCOMPANIST | 11,675 | 11,675 | ||
| CONTRACTED LABOR: DIRECTOR | 13,250 | 13,250 | ||
| POSTAGE & DELIVERIES | 259 | 259 | ||
| WEBSITE EXPENSES | 25 | 25 | ||
| INSURANCE | 342 | 342 | ||
| MUSIC | 542 | 542 | ||
| OFFICE SUPPLIES & EXPENSE | 703 | 703 | ||
| ADVERTISING/PROMOTION | 4,630 | 4,630 | ||
| COSTUMES | 130 | 130 | ||
| PERFORMANCE PRODUCTION | 3,507 | 3,507 | ||
| BANK SERVICE CHARGES | 124 | 124 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 71 |