| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,176 | 0 | 0 | 3,176 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COntract Lobor-Public Relations | 7,921 | 0 | 0 | 7,921 |
| Internet Provider | 1,772 | 0 | 0 | 1,772 |
| Insurance | 2,405 | 0 | 0 | 2,405 |
| Office Expenses | 774 | 0 | 0 | 774 |
| Other | 199 | 0 | 0 | 199 |
| Outside Services | 2,365 | 0 | 0 | 2,365 |
| Postage | 3,273 | 0 | 0 | 3,273 |
| Telephone | 2,544 | 0 | 435 | 2,109 |
| MERCHANDISE Catalog EXPENSE | 1,909 | 0 | 0 | 1,909 |
| Design EXPENSE | 5,300 | 0 | 0 | 5,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,726 | 0 | 0 | 1,726 |
| State Taxes | 224 | 0 | 0 | 224 |