| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Michelle S Carlson Bookkeeper | 2,100 | |||
| Debra L. Daberkow-Wright Tax Prep |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance- Workers Comp | ||||
| Insurance-Liability | ||||
| PO Box | 73 | |||
| Membership Dues | 25 | |||
| Telephone | 500 | |||
| Supplies | 670 | |||
| Postage | 198 | |||
| Advertising | 10 | |||
| Paypal fees | 233 | |||
| Bank Service Charges | 15 | |||
| Misc. | 79 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Revenue | 44,704 | ||
| Subscription | 140 | ||
| Legal Notice | 35 | ||
| Sales | 3,376 | ||
| Misc. | 27 | ||
| Insurance Refund | 142 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Donna M Seline Typesetter | 5,400 | |||
| Daniel Lynch Postal | 2,676 | |||
| Luesebrink Office Services community | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 758 | |||
| Sales taxes | 1,522 |