| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 2,352 | 0 | 0 | 0 |
| Fundraiser | 8,243 | 0 | 0 | 0 |
| Repair and Maintenance | 0 | 0 | 0 | 0 |
| Vestuario | 7,790 | 0 | 0 | 0 |
| Office Supplies | 1,304 | 0 | 0 | 0 |
| Annual Show | 3,079 | 0 | 0 | 0 |
| Costumes | 297 | 0 | 0 | 0 |
| Internet | 1,459 | 0 | 0 | 0 |
| Reimbursements | 10,036 | 0 | 0 | 0 |
| Other | 9,017 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Fees | 14,115 | 0 | 0 | 0 |