| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Michelle S Carlson Bookkeeper | 2,100 | |||
| Debra L. Daberkow-Wright Tax Prep | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Secretary of State State fees | 25 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance- Workers Comp | 494 | |||
| Insurance-Liability | 428 | |||
| PO Box | 76 | |||
| Membership Dues | 50 | |||
| Telephone | 491 | |||
| Supplies | 610 | |||
| Postage | 166 | |||
| Website | 240 | |||
| Paypal fees | 117 | |||
| Bank Service Charges | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Revenue | 55,582 | ||
| Subscription | 220 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Donna M Seline Typesetter | 5,410 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 537 | |||
| Sales taxes | 1,752 |