| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Archive expense | 1,643 | |||
| Bank charges | 37,212 | |||
| Freight expense | 2,126,776 | |||
| Program administration | 11,620,454 | |||
| Reserve for slow-moving inventory | 154,495 | |||
| Warehousing expense | 2,471,662 | |||
| Website expense | 7,539 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auditing | 12,163 | 0 | 0 | 0 |
| Consulting and surveys | 110,192 | 0 | 0 | 0 |
| Development expense | 18,000 | 0 | 0 | 0 |