| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,519 |
| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 7,469 | |||
| Information | 8,518 | |||
| Office | 1,926 | |||
| Trade Shows | 22,924 | |||
| Meals | 103 | |||
| Warehouse | 2,553 | |||
| Dues | 419 | |||
| Insurance | 812 | |||
| Contract | 2,367 | |||
| Bank | 1,736 | |||
| Interest | 387 | |||
| Taxes and licenses | 37 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans | 68,585 | 148,109 |
| Amex | 1,010 | 229 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise | 113,716 | 72,309 | 41,407 |