| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 278 | 0 | 278 | 0 |
| Answering Service | 2,531 | 0 | 2,531 | 0 |
| Computer Supplies | 393 | 0 | 393 | 0 |
| Office Supplies & Expense | 501 | 0 | 501 | 0 |
| Telephone & Internet | 2,122 | 0 | 2,122 | 0 |
| Insurance Expense | 1,037 | 0 | 1,037 | 0 |
| License Expense | 275 | 0 | 275 | 0 |
| Supplies | 1,368 | 0 | 1,368 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Retail Sales | 13,741 | 10,556 | 3,185 |