DAI VERNON FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DAI VERNON FOUNDATION INC (EIN 45-5148864)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-07
IRS object ID
201603129349100725
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-07T11:30:05-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY FILLAS & BUSCHAUER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S LOS ROBLES AVE STE 860AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911014628ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455148864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dai Vernon Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAIVBusinessNameControlTxt
Phone8185061138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111333 Moorpark StreetAddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan LawtonPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy Fillas CPAPreparerPersonNm
PTINP00075814PTIN
Phone6265680915PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$37,572FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14,469ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$20InterestOnSavingsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$475GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$6,973CostOfGoodsSoldAmt
Gross Profit Rev And Expnss-$6,498GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm-$6,498GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$5,872OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$5,872OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$13,863TotalRevAndExpnssAmt
Total Net Invst Incm$20TotalNetInvstIncmAmt
Total Adj Net Incm-$606TotalAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$867TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$867TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,913OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$4,276OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,617OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,780TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,276TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,484TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,590ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,590ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,370TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,276TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$12,074TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,507ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$205CashBOYAmt
Cash EOY$519CashEOYAmt
Cash EOYFMV$519CashEOYFMVAmt
Sav And Temp Cash Invst BOY$33,033SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$37,053SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$37,053SavAndTempCashInvstEOYFMVAmt
Inventories BOY$6,972InventoriesBOYAmt
Total Assets BOY$40,210TotalAssetsBOYAmt
Total Assets EOY$37,572TotalAssetsEOYAmt
Total Assets EOYFMV$37,572TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$40,210CapitalStockBOYAmt
Capital Stock EOY$37,572CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$40,210TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$37,572TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,210TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$37,572TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,210TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,507ExcessRevenueOverExpensesAmt
Subtotal$37,703SubtotalAmt
Other Decreases$131OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$37,572TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$11,664AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$7,726AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$22,921AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$35,486NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.64592DistributionYr3Rt
Total Distribution0.645917TotalDistributionRt
Average Distribution0.215306AverageDistributionRt
Net Vl Noncharitable Assets$39,176NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,435AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$8,435AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,074QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.daivernonfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Joan LawtonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8185061138PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14103 Elmer AveAddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joan Lawton
4103 Elmer AveStudio CityCA91602CEO5.00$0
John Lovick
3946 1/2 Fredonia DrLos AngelesCA90068Secretary5.00$0
Joan Lawton
4103 Elmer AveStudio CityCA91602CFO5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2015 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECEIPIENTS LISTED IN STATEMENT 6.Description1Txt
Expenses1$4,000Expenses1Amt
Description2DAI VERNON FOUNTATION GIVES SCHOLARSHIPS TO YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS TO LEARN OR IMPROVE THEIR SKILS. DURING 2015 TAX YEAR THE FOUNDATION GAVE SCHOLARSHIPS TO TWO RECEIPIENTS LISTED IN STATEMENT 6.Description2Txt
Expenses2$3,590Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,773AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$39,773TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$39,773AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$597CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,176NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,959MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,074ExpensesAndContributionsAmt
Qualifying Distributions$12,074QualifyingDistributionsAmt
Adjusted Qualifying Distri$12,074AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$12,074CurrentYearAmt
Year1$11,664Year1Amt
Year2$7,726Year2Amt
Total$31,464TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$12,074CurrentYearAmt
Year1$11,664Year1Amt
Year2$7,726Year2Amt
Total$31,464TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$40,210Year1Amt
Year2$44,343Year2Amt
Total$84,553TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$40,210Year1Amt
Year2$44,343Year2Amt
Total$84,553TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDai Vernon Foundation IncRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111333 Moorpark Street 22AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8185061138RecipientPhoneNum
Recipient Email Addressmagicjoan@aol.comRecipientEmailAddressTxt
Form And Info And MaterialsApplications should be submitted by email with supporting documents that relate to applicant's condition.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsPotential recipient must be involved in the magic world.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Judi Patton
46 Cupertino CircleAliso ViejoCA92656NONEGive grants to magicians in devastaiting financial need, usually due to health.$1,000
Joe Monit Safuto
7001 Franklin AvenueHollywoodCA90028NONEGive grants to magicians in devastaiting financial need, usually due to health.$500
Stephen Mullica
4492 E RochelleLas VegasNV89121NONEGive grants to magicians in devastaiting financial need, usually due to health.$1,000
Brian Gillis
1736 No Sycamore Ave 118HollywoodCA90028NONEGive grants to magicians in devastaiting financial need, usually due to health.$500
Becky Blaney
2422 Clear Ridge DrvieKingwoodTX77339NONEGive grants to magicians in devastaiting financial need, usually due to health.$1,000
Aaron O'Brien
147 Longfellow CourtThousand OaksCA91360NONEScholarship for a young magician to go to 2016 magic camp in New York.$1,795
Austin Janik
255 High Meadow StreetSimi ValleyCA93065NONEScholarship for a young magician to go to 2016 magic camp in New York.$1,795
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,590TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$1,191ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Business424000BusinessCd
Unrelated Business Taxbl Incm-$6,498UnrelatedBusinessTaxblIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMagic Castle Ghost TourDesc
Business900099BusinessCd
Unrelated Business Taxbl Incm$405UnrelatedBusinessTaxblIncmAmt
Exclusion3ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$6,093UnrelatedBusinessTaxblIncmAmt
Exclusion$1,211ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$4,882TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationFORM 990-PF PART I LINE 10 A-C: GROSS PROFIT OR (LOSS)DETAIL:SOLD 19 COINS @ $25 $475COINS COGS $137 -----TOTAL GAIN ON COINS $338 ====DISPOSED OF 2,250 COLORING BOOKS $0COLORING BOOKS COGS $6,836 ------TOTAL LOSS ON COLORING BOOKS $(6,836) ========TOTAL GROSS (LOSS) $(6,498) ========MediumExplanationTxt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
NONDEDUCTIBLE LATE FEES$67
NONDEDUCTIBLE PENALITIES$48
NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT$16

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
2015 CLOSE-UP MAGICIAN OF THE YEAR AWARD$1,000$1,000
BANK FEES & CHARGES$8$8
FILING FEES - FTB$30$30
FILING FEES - SOS$20$20
INSURANCE$1,000$1,000
MEALS & ENTERTAINMENT @ 50%$16$16
OFFICE EXPENSES$426$406$20
PO BOX RENTAL$77$77
POSTAGE & DELIVERY$232$232
PRINTING$143$143
Special Event Expenses$4,276
SPECIAL EVENT EXPENSES$4,276
SUPPLIES$685$685

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Income From Special Events$5,467$5,467
Magic Castle Ghost Tour$405$405

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