| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 750 | 0 | 750 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 291 | 291 | ||
| MEMBERSHIP FEES | 1,025 | 1,025 | ||
| MERCHANDISE COSTS | 3,000 | 3,000 | ||
| MISCELLANEOUS EXPENSES | 39 | 39 | ||
| OFFICE EXPENSES | 1,221 | 1,221 | ||
| POSTAGE AND MAILINGS | 1,527 | 1,527 | ||
| SHOP EXPENSE | 1,113 | 1,113 | ||
| STORAGE EXPENSE | 72 | 72 | ||
| VERIFIER FEES | 2,775 | 2,775 | ||
| WEB EXPENSE | 420 | 420 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FILING FEES | 583 | 583 |