| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 550 | 0 | 0 | 0 |
| ACTORS | 3,100 | 0 | 0 | 0 |
| TECH | 612 | 0 | 0 | 0 |
| PRINTING | 499 | 0 | 0 | 0 |
| THALIAN RENT | 3,450 | 0 | 0 | 0 |
| PROPS | 420 | 0 | 0 | 0 |
| COSTUMES | 244 | 0 | 0 | 0 |
| INSURANCE | 632 | 0 | 0 | 0 |
| PARKING | 32 | 0 | 0 | 0 |
| AFTER PARTY | 162 | 0 | 0 | 0 |
| GRAPHIC DESIGN | 315 | 0 | 0 | 0 |
| INK PAPER | 339 | 0 | 0 | 0 |
| MISC | 11 | 0 | 0 | 0 |
| WEBSITE | 115 | 0 | 0 | 0 |
| FILMING | 200 | 0 | 0 | 0 |
| SUPPLIES | 66 | 0 | 0 | 0 |
| REHERSAL | 110 | 0 | 0 | 0 |
| STAFF MANAGER | 200 | 0 | 0 | 0 |
| COMPUTER FIX | 64 | 0 | 0 | 0 |
| MLK PRESENTATION | 240 | 0 | 0 | 0 |
| DISCREPANCY | 246 | 0 | 0 | 0 |