| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 3,428 | 3,428 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSIC LIBRARY | 2,914 | 5,615 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MUSIC | 2,701 | 2,701 | ||
| INSURANCE | 608 | 608 | ||
| VENUE | 510 | 510 | ||
| CONCERT SUPPLIES | 264 | 264 | ||
| SHIPPING & HANDLING | 146 | 146 | ||
| REFRESHMENTS | 114 | 114 | ||
| ADVERTISING | 365 | 365 | ||
| WEBSITE | 140 | 140 | ||
| TRANSACTION FEE | 123 | 123 | ||
| OPERATIONAL SUPPLIES | 459 | 459 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 1,075 | 1,075 |
| Description | Amount |
|---|---|
| RAP TAX RECEIVED | 3,500 |