| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Jill Kopka Tax Prep & Accounting | 2,435 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Books, Subscriptions, Reference | 138 | 63 | ||
| Office Supplies | 769 | |||
| Event Fees & Marketing | 2,237 | |||
| Liability Insurance | 2,008 | |||
| Computer Expenses | 13,999 | |||
| Telephone, Telecommunications | 2,490 | |||
| Insurance Other | 247 | |||
| Postage & Mailing | 1,230 | |||
| Sponsorship | 13,595 | |||
| Music Equipment | 2,192 | |||
| Website | 524 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 487 | |
| Due to Carol DiCarlo | 0 | |
| Pass Thru - Voice Your Dreams | 255 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ilana Morris Programming | 46,320 | |||
| Teachers Teaching | 15,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Registration Fees | 88 |