| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charge & fees | 1,065 | 0 | 0 | 0 |
| Postage | 60 | 0 | 0 | 0 |
| Business Meals | 252 | 0 | 0 | 0 |
| Monthly Service Fee | 859 | 0 | 0 | 0 |
| Event Supplies | 1,475 | 0 | 0 | 0 |
| Video Production | 1,800 | 0 | 0 | 0 |
| Venue Rental | 2,627 | 0 | 0 | 0 |
| Supplies | 2,125 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise (Clothing) | 1,875 | 2,639 | -764 |