| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Michelle S Carlson Bookkeeper | 2,100 | |||
| Debra L. Daberkow-Wright Tax Prep | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Secretary of State State fees | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance- Workers Comp | 238 | |||
| Insurance-Liability | 428 | |||
| PO Box | 40 | |||
| Membership Dues | 80 | |||
| Telephone | 510 | |||
| Supplies | 693 | |||
| Postage/delivery | 119 | |||
| Mileage | 576 | |||
| Paypal fees | 118 | |||
| Bank Service Charges | 55 | |||
| Misc. |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Revenue | 51,077 | ||
| Subscription | 200 | ||
| Sales | 1,141 | ||
| Misc. | 20 | ||
| Insurance Refund | 16 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Donna M Seline Typesetter | 5,400 | |||
| Daniel Lynch Postal | 2,100 | |||
| Michelle Carlson Postal | 2,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 989 | |||
| Sales taxes | 1,517 |