| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 235 | 235 | ||
| Bank Charges | 360 | 360 | ||
| Office Supplies | 270 | 270 | ||
| Royalties | 21,913 | 14,308 | 7,605 | |
| Casual Labor | ||||
| Meals and Entertainment | 516 | 516 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Conference fees | 29,065 | 29,065 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| DVD and Media Sales | 2,889 | 17,016 | -14,127 |