| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 440 | 440 | ||
| Maintenance | 497 | 497 | ||
| Other | 88 | 88 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software Development | 723 | 0 | 0 | 723 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Special Designed T-Shirts & Mugs | 11,306 | 5,183 | 6,123 |