| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX CONSULTING/PREPARATION | 300 |
| Description | Amount |
|---|---|
| FUND BALANCE ADJUSTMENT | 214 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 1,662 | |||
| POSTAGE | 287 | |||
| DUES/SUBSCRIPTIONS | 40 | |||
| BOARD MEETING EXPENSES | 653 | |||
| EVENT EXPENSES | 452 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUND RAISING | 9,864 | 9,864 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PATCH AND T-SHIRT SALES | 1,114 | 2,481 | -1,367 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOVN'T FEES AND TAXES | 48 |