| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 377 | 0 | 0 | 0 |
| INSURANCE | 542 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 142 | 0 | 0 | 0 |
| FESTIVAL ENTERTAINMENT COST | 3,404 | 0 | 0 | 0 |
| SUPPLIES | 943 | 0 | 0 | 0 |
| ADVERTISING | 275 | 0 | 0 | 0 |
| WEBSITE DESIGN | 1,400 | 0 | 0 | 0 |
| JOE BURROW FOUNDATION | 7,800 | 0 | 0 | 7,800 |
| SECURITY | 1,950 | 0 | 0 | 0 |