| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Take Two and ITS Expenses incl dues incorp fees materials field trips senior awards tax filings | 128,390 | 0 | 0 | 0 |
| Royalties and materials - Shows | 210,457 | 0 | 0 | 0 |
| Fundraising materials cost - Worlds Finest Chocolates | 382,000 | 0 | 0 | 0 |
| Advertising marketing printing costs | 30,857 | 0 | 0 | 0 |
| Production costs shows - tech items props costumes makeup concessions | 300,079 | 0 | 0 | 0 |