| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 2,764 |
| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 11,278 | |||
| Information | 7,794 | |||
| Office | 4,960 | |||
| Trade Shows | 52,139 | |||
| Meals | 606 | |||
| Warehouse | 2,787 | |||
| Dues | 321 | |||
| Insurance | 2,073 | |||
| Contract | 665 | |||
| Bank | 1,059 | |||
| Interest | 1,442 | |||
| Taxes and licenses | 769 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans | 143,084 | 68,585 |
| Amex | 1,010 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise | 139,474 | 72,344 | 67,130 |