| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 151 | 151 | ||
| OFFICE EXPENSE | 100 | 100 | ||
| PENALTIES | 367 | |||
| POSTAGE | 14 | 14 | ||
| SUPPLIES | 40 | 40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REIMBURSEMENT OF PENALTY | 364 | 364 | |
| U.S. TREASURY INTEREST REFUND | 3 | 3 | |
| U.S. TREASURY PENALTY REFUND | 74 | 74 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF BRICK | 1,416 | 674 | 742 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 51 | 51 | ||
| INCOME TAX | 3 | 3 |