| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,412 | 2,412 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,774 | 2,774 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| VENUE RENTAL | 97,565 | 97,565 | ||
| EQUIPMENT RENTAL | 72,964 | 72,964 | ||
| SUPPLIES | 38,974 | 38,974 | ||
| ART GRANTS | 27,505 | 27,505 | ||
| ART CURATION HONORARIUM | 23,500 | 23,500 | ||
| BANK SERVICE CHARGE | 1,074 | 1,074 | ||
| CONTRACT SERVICES | 10,180 | 10,180 | ||
| FOOD | 14,918 | 14,918 | ||
| SMALL EQUIPMENT | 10,438 | 10,438 | ||
| LICENSES AND FEES | 438 | 438 | ||
| INSURANCE | 7,524 | 7,524 | ||
| OFFICE SUPPLIES | 2,946 | 2,946 | ||
| MEETING EXPENSES | 2,550 | 2,550 | ||
| COMMUNITY DONATIONS | 14,000 | 14,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 123 |