| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postal Mailing $80.29 Supplies $204.90 Operations other $412.58 Ads $299.47 Other Cost(unknown) $232 | 2,292 | 0 | 0 | 2,292 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ballet Emily Ruth Sana $75.00 Workshop Nam Soeda $550.00 Rhythmic Strength/Conditioning NRG $599.47 | 1,761 | 0 | 0 | 1,761 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Program income and Paypal(credit card) handling fee | 30,135 | 555 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| L&I $22.15 WA State Rev $20.21 WA State Rev $195.17 WA State Rev $4.76 WA State Rev $190.41 ESD | 1,954 | 0 | 0 | 1,954 |