| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Processing Fees | 605 | 605 |
| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Marketing | 2,696 | 2,696 | ||
| Vendors License | 25 | 25 | ||
| Bank Service Charges | 106 | 106 | ||
| Office Expenses | 437 | 437 | ||
| Stationary Printing | 430 | 430 | ||
| Cleaning Supplies | 20 | 20 | ||
| Miscellaneous | 265 | 265 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 125 | 125 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Coffee Food and Related Items | 6,956 | 6,312 | 644 |
| Name | Address |
|---|---|
| Christal Hall |
7271 Havens Rd Blacklick,OH43004 |
| Jersey Baptist Church |
13260 Morse Rd New Albany,OH43054 |
| Kenny and Lori Sipes |
531 Sycamore Rd Pickerington,OH43147 |
| Kathy and Lee Sipes |
176 Pioneer Cir Pickerington,OH43147 |
| Bill Lewis |
4238 Caswell Rd Johnstown,OH43031 |