| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Michelle S Carlson Bookkeeper | 2,149 | |||
| Debra L. Daberkow-Wright Tax Prep | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance- Workers Comp | 220 | |||
| Insurance-Liability | 458 | |||
| PO Box | 80 | |||
| Telephone | 431 | |||
| Supplies | 610 | |||
| Postage/delivery | 15,383 | |||
| Mileage | 576 | |||
| Paypal fees | 106 | |||
| Bank Service Charges | 23 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Revenue | 43,419 | ||
| Subscription | 335 | ||
| Sales | 671 | ||
| Misc. | |||
| Insurance Refund |
| 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 | 175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 1,169 | |||
| Sales taxes | 1,383 |