| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OCCUPANCY RENT UTILITIES | 2,585 | 0 | 0 | 0 |
| MEDICAL FOR ACTOR | 0 | 0 | 0 | 0 |
| ADVERTISING | 341 | 0 | 0 | 0 |
| CHOREOGRAPHY | 0 | 0 | 0 | 0 |
| MEALS FOR ACTORS | 297 | 0 | 0 | 0 |
| SUPPLIES AND MATERIALS | 207 | 0 | 0 | 0 |
| COSTUMES | 184 | 0 | 0 | 0 |
| HOTEL FOR CAST | 0 | 0 | 0 | 0 |
| TRAINING | 0 | 0 | 0 | 0 |
| FEDEX PRINTING | 34 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES | 500 | 0 | 0 | 0 |
| SOUND EXPENSE | 450 | 0 | 0 | 0 |
| CATERING | 500 | 0 | 0 | 0 |
| DECOR | 100 | 0 | 0 | 0 |
| VIDEOGRAPHY | 400 | 0 | 0 | 0 |