| Description | Amount |
|---|---|
| GIFTS (FLOWERS) AND GIFT CARDS TO MEMBERS FOR HELPING WITH ADMINISTRATIVE DUTIES, VIDEO AND AUDIO | 1,993 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST TO PRODUCE AUDIO RECORDINGS FOR SALE ON WEBSITE OF INTERNATIONAL CALL REPLAYS PAID TO CAMERON | 750 | 0 | 0 | 0 |
| FREE CONFERENCE CALL | 120 | 0 | 0 | 0 |
| WEB EX | 3,221 | 0 | 0 | 0 |
| ISLAND SOUND | 750 | 0 | 0 | 0 |
| WEEBLY | 1,397 | 0 | 0 | 0 |
| EIN NEWSWIRE | 399 | 0 | 0 | 0 |
| DROP BOX | 72 | 0 | 0 | 0 |
| AMAZON FOR OFFICE SUPPLIES FILE FOLDERS ETC. | 140 | 0 | 0 | 0 |
| SQUARE UP | 540 | 0 | 0 | 0 |
| NORTH CAROLINA SECRETARY OF STATE FOR STATE BUSINESS FILING AND AMENDMENT | 87 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF REPLAY OF INTERNATIONAL CALLS | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| NONE | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST FOR HELP WITH 501(c)(3) APPLICATION | 200 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF INTERNATIONAL CALL REPLAYS | 19,911 | 750 | 19,161 |