| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Outside Fees & Services Cultural Center - VICZ LLC Bates Architects Phoenix Contractors | 80,262 | 0 | 0 | 0 |
| Technical Production Contractors | 1,800 | 0 | 0 | 0 |
| Artists Guest Artists | 5,052 | 0 | 0 | 0 |
| Administrative Overhead | 219 | 0 | 0 | 0 |
| Program Rentals | 420 | 0 | 0 | 0 |
| Hospitality Meals | 2,046 | 0 | 0 | 0 |
| Supplies Materials | 2,680 | 0 | 0 | 0 |
| Marketing Advertising | 495 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 36 | 0 | 0 | 0 |
| Professional Associations Fees | 509 | 0 | 0 | 0 |