| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 900 | 0 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 5,135 | 5,135 | ||
| Dues & subscriptions | 54 | 52 | ||
| Insurance | 1,430 | 1,430 | ||
| Office Supply | 1,137 | 1,137 | ||
| Postage | 208 | 208 | ||
| Repairs | 1,786 | 1,786 | ||
| Telephone | 804 | 804 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Music Events | 3,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract services and musical fees | 9,550 | 0 | 0 | 9,550 |
| Historical marker casting | 1,500 | 0 | 0 | 1,550 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales | 9,511 | 5,311 | 4,200 |