| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 836 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTERTAINENT & SPEAKERS | 35,652 | |||
| FUNDRAISING EVENT | 8,062 | |||
| INDIAN FEST EXPENSE | 69,481 | |||
| MERCHANT FEES | 1,187 | |||
| SUPPLIES | 1,268 | |||
| BANK CHARGE | 31 | |||
| BUSINESS REGISTRATION | 25 | |||
| DUES & SUBSCRIPTION | 444 | |||
| STORAGE | 1,427 | |||
| SECURITY | 1,440 | |||
| POSTAGE | 97 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 87,185 | ||
| FEST INCOME | 39,990 | ||
| BOOTH/VENDOR SALES | 52,172 | ||
| TICKET INCOME | 10,817 |
| Description | Amount |
|---|---|
| BANK BB VALUATION ADJ | 3,376 |