| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 133 | |||
| Bank Charges | 590 | |||
| Office Supplies | 563 | |||
| Royalties | 1,376 | |||
| Postage and Delivery | 212 | |||
| Repairs and Maint | 41 | |||
| Casual Labor | 1,789 | |||
| Business License | 60 | |||
| Meals and Entertainment | 1,519 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| DVD and Media Sales | 20,581 | 53,948 | -33,367 |