| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 9,195 | |||
| ADMISSIONS EXPENSE | 15,819 | |||
| ADVERTISING | 14,335 | |||
| BIERGARTEN OPERATING EXPENSES | 27,914 | |||
| CHILDREN'S ENTERTAINMENT | 28,500 | |||
| DECOR | 19,687 | |||
| DONATIONS | 500 | |||
| ELECTRICAL SERVICES | 21,272 | |||
| ENTERTAINMENT | 24,120 | |||
| FACILITY COSTS | 29,098 | |||
| FEES AND CHARGES | 5,004 | |||
| GIVE BACK EVENT | 2,714 | |||
| HUTS | 16,050 | |||
| INSURANCE | 10,069 | |||
| MARKETING | 3,268 | |||
| MEALS | 981 | |||
| PERMITS & INSPECTIONS | 831 | |||
| RENTALS | 13,685 | |||
| SECURITY | 62,428 | |||
| SIGNAGE | 4,108 | |||
| SUPPLIES | 8,657 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS TO MARKET | 250,439 | ||
| BIERGARTEN INCOME | 117,911 | ||
| INCOME - VENDOR BOOTHS | 139,482 | ||
| POINTS REDEEMED - CREDIT CARD | 2,875 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| COOKIE HUT SALES | 219,429 | 115,330 | 104,099 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 7,000 |