| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,700 | |||
| BANK CHARGES | 114 | |||
| BUSINESS REGISTRATION FEES | 486 | |||
| CONTRACT SERVICES | 200 | |||
| PRINTING AND COPYING | 445 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST | 9 | ||
| SBA ADVANCE | 1,000 | ||
| BAD DEBTS | 59 |
| Description | Amount |
|---|---|
| FRACTIONAL DIFFERENCE | 1 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Gifts in kind Goods & Services | 59,856 | 75,890 | -16,034 |
| Individual,Business Contributions | 10,842 | 0 | 10,842 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 578 |