| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 153 | |||
| Bank Charges | 338 | |||
| Office Supplies | 769 | |||
| Royalties | 1,001 | |||
| Postage and Delivery | 90 | |||
| Charitable Cont | 403 | |||
| Casual Labor | 1,729 | |||
| Business License | 55 | |||
| Meals and Entertainment | 2,234 | |||
| Misc | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Conference fees | 19,209 | ||
| Consulting fees | 343 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| DVD and Media Sales | 103,357 | -103,357 |