| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Set up fees | 500 | 0 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registration fees | 950 | 0 | 950 | 0 |
| Facilities and Equipment | 200 | 0 | 200 | 0 |
| Postage | 20 | 0 | 20 | 0 |
| Supplies | 197 | 0 | 197 | 0 |
| Computer IT | 30 | 0 | 30 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales | 5,139 | 448 | 4,691 |